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.) |
06/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 55,376 | 06/01/2021 | FFC/2020-21/P/12 | Expenditures | 55,376 | |||||||
30/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 93,330 | 06/01/2021 | XVFC/2020-21/P/2 | Expenditures | 85,946 | |||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/3 | Expenditures | 37,556 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/13 | Expenditures | 93,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:02 PM. |