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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 46,645 | 08/01/2021 | FFC/2020-21/P/1 | Expenditures | 9,660 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 46,645 | 11/01/2021 | FFC/2020-21/P/2 | Expenditures | 4,600 | |||||||
08/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 157,143 | 15/01/2021 | FFC/2020-21/P/3 | Expenditures | 78,400 | |||||||
29/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 157,143 | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 110,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:19 PM. |