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/1 | Direct Receipts | 15,989 | 20/02/2021 | FFC/2020-21/P/18 | Expenditures | 226,500 | |||||||
05/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,783 | 20/02/2021 | FFC/2020-21/P/19 | Expenditures | 111,000 | |||||||
09/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 556,388 | 20/02/2021 | FFC/2020-21/P/20 | Expenditures | 315,392 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:39 PM. |