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.) |
09/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 595,020 | 09/01/2021 | FFC/2020-21/P/50 | Expenditures | 46,900 | |||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/51 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/53 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:06:54 AM. |