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.) |
09/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 58,883 | 09/01/2021 | FFC/2020-21/P/37 | Expenditures | 109,323 | |||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/18 | Expenditures | 114,490 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/19 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:37 AM. |