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.) |
06/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 20,527 | 06/01/2021 | FFC/2020-21/P/37 | Expenditures | 4,000 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 346,125 | 06/01/2021 | FFC/2020-21/P/38 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/5 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/6 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:04 PM. |