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.) |
14/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 304,947 | 14/01/2021 | FFC/2020-21/P/4 | Expenditures | 40,000 | |||||||
14/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 88,298 | 14/01/2021 | FFC/2020-21/P/5 | Expenditures | 22,400 | |||||||
14/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 88,297 | 14/01/2021 | FFC/2020-21/P/6 | Expenditures | 11,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:05 PM. |