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.) |
01/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 10,836 | 08/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 226,113 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 99,939 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 100,418 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:51 PM. |