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/1 | Direct Receipts | 505,598 | 28/01/2021 | FFC/2020-21/P/17 | Expenditures | 5,500 | |||||||
05/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 89,414 | 28/01/2021 | FFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
05/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 21,000 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 275,254 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 275,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:08 AM. |