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.) |
05/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 6,970 | 11/02/2021 | FFC/2020-21/P/12 | Expenditures | 184,350 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,201 | 11/02/2021 | FFC/2020-21/P/13 | Expenditures | 63,000 | |||||||
06/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 169,423 | Expenditures | ||||||||||
08/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 63,000 | Expenditures | ||||||||||
18/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 595,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:32 AM. |