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.) |
15/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 513,170 | 06/01/2021 | FFC/2020-21/P/31 | Expenditures | 5,900 | |||||||
18/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 509,623 | 06/01/2021 | FFC/2020-21/P/32 | Expenditures | 3,100 | |||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/1 | Expenditures | 348,582 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/33 | Expenditures | 14,161 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/34 | Expenditures | 35,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:23 PM. |