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.) |
13/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 734,260 | 06/02/2021 | XVFC/2020-21/P/4 | Expenditures | 78,346 | |||||||
14/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 4,702 | 06/02/2021 | XVFC/2020-21/P/5 | Expenditures | 60,166 | |||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/6 | Expenditures | 29,038 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/7 | Expenditures | 58,082 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/8 | Expenditures | 9,302 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/9 | Expenditures | 8,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:05 AM. |