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.) |
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 298,000 | 01/01/2021 | FFC/2020-21/P/31 | Expenditures | 298,000 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/32 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/4 | Expenditures | 13,408 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/5 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/6 | Expenditures | 8,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:21 PM. |