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.) |
11/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 28,764 | 12/01/2021 | FFC/2020-21/P/4 | Expenditures | 29,326 | |||||||
11/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 562 | 12/01/2021 | XVFC/2020-21/P/1 | Expenditures | 88,276 | |||||||
11/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 110,577 | 23/01/2021 | FFC/2020-21/P/5 | Expenditures | 67,007 | |||||||
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 110,578 | 23/01/2021 | XVFC/2020-21/P/2 | Expenditures | 16,546 | |||||||
23/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 67,007 | 23/01/2021 | XVFC/2020-21/P/3 | Expenditures | 23,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:12 AM. |