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.) |
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 195,026 | 11/01/2021 | FFC/2020-21/P/11 | Expenditures | 81,192 | |||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 272,799 | 11/01/2021 | FFC/2020-21/P/12 | Expenditures | 26,000 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 272,799 | 11/01/2021 | FFC/2020-21/P/13 | Expenditures | 233,640 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/14 | Expenditures | 54,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:32 PM. |