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.) |
08/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 211,301 | 08/02/2021 | FFC/2020-21/P/48 | Expenditures | 94,156 | |||||||
11/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 650,000 | 08/02/2021 | FFC/2020-21/P/49 | Expenditures | 351,679 | |||||||
12/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 945,686 | 12/02/2021 | XVFC/2020-21/P/27 | Expenditures | 282,077 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:19:46 AM. |