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.) |
24/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 30,848 | 24/01/2021 | FFC/2020-21/P/10 | Expenditures | 57,040 | |||||||
24/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 14,007 | 24/01/2021 | FFC/2020-21/P/9 | Expenditures | 93,600 | |||||||
24/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 236,175 | 24/01/2021 | XVFC/2020-21/P/2 | Expenditures | 255,880 | |||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/3 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/4 | Expenditures | 44,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:58 AM. |