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.) |
09/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 170,031 | 09/02/2021 | FFC/2020-21/P/46 | Expenditures | 50,050 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/47 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/2 | Expenditures | 80,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:00 PM. |