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 | 8,997 | 08/02/2021 | FFC/2020-21/P/24 | Expenditures | 66,120 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,828 | 09/02/2021 | FFC/2020-21/P/25 | Expenditures | 78,282 | |||||||
06/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 422,620 | 11/02/2021 | FFC/2020-21/P/26 | Expenditures | 31,960 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/27 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/28 | Expenditures | 95,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:08 PM. |