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.) |
06/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 25,285 | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 11,300 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/4 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/5 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:13 AM. |