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.) |
02/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 47,565 | 02/02/2021 | FFC/2020-21/P/58 | Expenditures | 9,891 | |||||||
11/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 398,082 | 02/02/2021 | FFC/2020-21/P/59 | Expenditures | 9,080 | |||||||
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 398,082 | 02/02/2021 | FFC/2020-21/P/60 | Expenditures | 850 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/61 | Expenditures | 9,415 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/62 | Expenditures | 9,335 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/63 | Expenditures | 8,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:17 AM. |