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.) |
07/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 472,769 | 07/01/2021 | FFC/2020-21/P/31 | Expenditures | 24,738 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/33 | Expenditures | 28,651 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/2 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/35 | Expenditures | 11,361 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/3 | Expenditures | 105,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:27 AM. |