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.) |
06/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 20,058 | 01/02/2021 | FFC/2020-21/P/40 | Expenditures | 40,880 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/41 | Expenditures | 15,172 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/13 | Expenditures | 18,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:44 PM. |