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.) |
03/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 706,901 | 03/02/2021 | FFC/2020-21/P/4 | Expenditures | 220,661 | |||||||
03/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 130,462 | 03/02/2021 | FFC/2020-21/P/5 | Expenditures | 93,440 | |||||||
03/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 130,461 | 03/02/2021 | FFC/2020-21/P/6 | Expenditures | 67,200 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/7 | Expenditures | 167,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:51 AM. |