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.) |
10/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 396,099 | 28/02/2021 | FFC/2020-21/P/94 | Expenditures | 14,000 | 10/02/2021 | FFC/2020-21/C/1 | 372,247.38 | ||||
10/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 396,099 | 28/02/2021 | FFC/2020-21/P/95 | Expenditures | 11,667 | |||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/96 | Expenditures | 39,310 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/97 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:15:14 PM. |