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/4 | Direct Receipts | 6,493 | 05/02/2021 | FFC/2020-21/P/7 | Expenditures | 152,960 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,342 | 06/02/2021 | FFC/2020-21/P/10 | Expenditures | 94,440 | |||||||
06/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 385,011 | 06/02/2021 | FFC/2020-21/P/8 | Expenditures | 90,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:26:28 PM. |