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.) |
03/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 58,105 | 03/01/2021 | FFC/2020-21/P/91 | Expenditures | 100,000 | |||||||
03/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 19,679 | 23/01/2021 | XVFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
03/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 16,773 | 30/01/2021 | XVFC/2020-21/P/2 | Expenditures | 300,000 | |||||||
23/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 979,749 | Expenditures | ||||||||||
30/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 979,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:27 AM. |