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.) |
04/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 237,195 | 01/02/2021 | FFC/2020-21/P/23 | Expenditures | 226,430 | |||||||
04/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 237,195 | 01/02/2021 | FFC/2020-21/P/24 | Expenditures | 15,340 | |||||||
05/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 218,552 | 01/02/2021 | FFC/2020-21/P/25 | Expenditures | 26,985 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/26 | Expenditures | 98,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:52 AM. |