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.) |
10/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 113,574 | 04/01/2021 | XVFC/2020-21/P/3 | Expenditures | 269,400 | |||||||
18/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 349,642 | 10/01/2021 | FFC/2020-21/P/28 | Expenditures | 9,600 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/29 | Expenditures | 299,915 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/30 | Expenditures | 18,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:03 AM. |