Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,079 | 04/01/2021 | XVFC/2020-21/P/16 | Expenditures | 9,990 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/45 | Expenditures | 169,944 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/46 | Expenditures | 373,560 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/47 | Expenditures | 393,154 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/17 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:02 AM. |