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.) |
18/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 530,294 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 191,852 | |||||||
18/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 257,637 | 29/01/2021 | XVFC/2020-21/P/2 | Expenditures | 230,268 | |||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/3 | Expenditures | 88,041 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 193,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:54:49 PM. |