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/4 | Direct Receipts | 35,457 | 03/01/2021 | FFC/2020-21/P/77 | Expenditures | 16,100 | |||||||
03/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 10,589 | 03/01/2021 | FFC/2020-21/P/78 | Expenditures | 16,100 | |||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/17 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/79 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/18 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/20 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:18 AM. |