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.) |
07/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 839,078 | 07/02/2021 | FFC/2020-21/P/21 | Expenditures | 82,290 | |||||||
14/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 110,562 | 07/02/2021 | FFC/2020-21/P/22 | Expenditures | 24,700 | |||||||
14/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 110,562 | 07/02/2021 | FFC/2020-21/P/23 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:48 AM. |