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.) |
15/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 789,040 | 16/01/2021 | FFC/2020-21/P/15 | Expenditures | 765,070 | |||||||
15/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 250,457 | 16/01/2021 | XVFC/2020-21/P/1 | Expenditures | 23,410 | |||||||
15/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 250,458 | 17/01/2021 | FFC/2020-21/P/16 | Expenditures | 23,970 | |||||||
28/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 19,570 | 17/01/2021 | XVFC/2020-21/P/2 | Expenditures | 28,325 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/17 | Expenditures | 19,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:54 AM. |