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.) |
24/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 15,755 | 02/02/2021 | FFC/2020-21/P/10 | Expenditures | 58,526 | |||||||
24/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 276,000 | 14/02/2021 | FFC/2020-21/P/11 | Expenditures | 26,650 | |||||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 138,000 | 25/02/2021 | XVFC/2020-21/P/1 | Expenditures | 238,800 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/12 | Expenditures | 17,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:33 PM. |