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/4 | Direct Receipts | 2,751 | 02/02/2021 | FFC/2020-21/P/27 | Expenditures | 25,000 | |||||||
05/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 622,275 | 02/02/2021 | FFC/2020-21/P/28 | Expenditures | 44,614 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/30 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:07 AM. |