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.) |
11/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 300,000 | 05/01/2021 | XVFC/2020-21/P/11 | Expenditures | 52,000 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/31 | Expenditures | 290,750 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/32 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/13 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:11:44 PM. |