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.) |
04/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 28,011 | 04/01/2021 | FFC/2020-21/P/63 | Expenditures | 6,000 | |||||||
23/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 472,309 | 23/01/2021 | FFC/2020-21/P/64 | Expenditures | 46,800 | |||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/65 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/66 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/10 | Expenditures | 69,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:19 PM. |