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.) |
01/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 454,811 | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 13,650 | |||||||
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 87,990 | 08/03/2021 | FFC/2020-21/P/24 | Expenditures | 19,900 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 87,990 | 08/03/2021 | FFC/2020-21/P/25 | Expenditures | 47,145 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/27 | Expenditures | 47,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:58 AM. |