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 | 8,821 | 17/02/2021 | FFC/2020-21/P/8 | Expenditures | 91,800 | |||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 522,251 | 19/02/2021 | FFC/2020-21/P/10 | Expenditures | 200,000 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/9 | Expenditures | 153,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:36 PM. |