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/17 | Direct Receipts | 42 | 12/01/2021 | FFC/2020-21/P/15 | Expenditures | 108,000 | |||||||
01/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 5,246 | 12/01/2021 | FFC/2020-21/P/16 | Expenditures | 90,000 | |||||||
01/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 256,088 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 256,088 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,284 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:09:57 AM. |