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.) |
14/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 43,610 | 14/01/2021 | FFC/2020-21/P/5 | Expenditures | 43,610 | |||||||
14/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 252,601 | 14/01/2021 | XVFC/2020-21/P/1 | Expenditures | 21,100 | |||||||
14/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 252,602 | 19/01/2021 | FFC/2020-21/P/6 | Expenditures | 10,300 | |||||||
19/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 10,300 | 27/01/2021 | FFC/2020-21/P/7 | Expenditures | 393,090 | |||||||
27/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,091,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:43:56 AM. |