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 | 1,635 | 15/02/2021 | FFC/2020-21/P/18 | Expenditures | 120,000 | |||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,014,809 | 16/02/2021 | FFC/2020-21/P/17 | Expenditures | 32,500 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/19 | Expenditures | 22,630 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:33 PM. |