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.) |
05/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 789,076 | 05/01/2021 | FFC/2020-21/P/47 | Expenditures | 109,000 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/48 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/49 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/13 | Expenditures | 12,432 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:17 AM. |