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 | 716,348 | 02/01/2021 | XVFC/2020-21/P/7 | Expenditures | 49,280 | |||||||
20/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 122,664 | 03/01/2021 | XVFC/2020-21/P/8 | Expenditures | 52,500 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/12 | Expenditures | 716,348 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/13 | Expenditures | 122,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:32 PM. |