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.) |
09/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 107,935 | 09/01/2021 | FFC/2020-21/P/4 | Expenditures | 107,935 | |||||||
12/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 354,059 | 12/01/2021 | FFC/2020-21/P/5 | Expenditures | 354,059 | |||||||
26/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 450,000 | 26/01/2021 | XVFC/2020-21/P/4 | Expenditures | 357,324 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:40:50 PM. |