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.) |
06/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 507,253 | 06/02/2021 | FFC/2020-21/P/6 | Expenditures | 197,516 | |||||||
06/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 111,933 | 06/02/2021 | FFC/2020-21/P/7 | Expenditures | 134,400 | |||||||
06/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 111,932 | 06/02/2021 | FFC/2020-21/P/8 | Expenditures | 78,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:02 AM. |