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.) |
01/02/2021 | FFC/2020-21/R/14 | Direct Receipts | 1,501 | 03/02/2021 | FFC/2020-21/P/22 | Expenditures | 1,000 | 06/02/2021 | FFC/2020-21/C/2 | 2,879 | ||||
06/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 14 | 03/02/2021 | FFC/2020-21/P/23 | Expenditures | 13,000 | |||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 321,996.5 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:17:09 PM. |