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.) |
20/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 761,982 | 20/02/2021 | FFC/2020-21/P/20 | Expenditures | 436,800 | |||||||
20/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 103,575 | 20/02/2021 | FFC/2020-21/P/21 | Expenditures | 69,990 | |||||||
20/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 103,574 | 20/02/2021 | FFC/2020-21/P/22 | Expenditures | 62,700 | |||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/23 | Expenditures | 35,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:06 AM. |