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 | XVFC/2020-21/R/5 | Direct Receipts | 1,045,100 | 19/02/2021 | FFC/2020-21/P/22 | Expenditures | 485,303 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 36,918 | 19/02/2021 | FFC/2020-21/P/23 | Expenditures | 396,297 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/24 | Expenditures | 475,018 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/25 | Expenditures | 396,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:17 PM. |