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.) |
11/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,000,000 | 05/02/2021 | XVFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/38 | Expenditures | 147,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:32:14 PM. |