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 | 13,004 | 01/02/2021 | FFC/2020-21/P/16 | Expenditures | 461,813 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 400,238 | 02/02/2021 | FFC/2020-21/P/17 | Expenditures | 8,652 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/18 | Expenditures | 8,652 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/19 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/20 | Expenditures | 15,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:42 AM. |