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.) |
09/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 32,354.16 | 09/01/2021 | FFC/2020-21/P/22 | Expenditures | 40,140 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/23 | Expenditures | 40,930 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/17 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/18 | Expenditures | 25,239 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/19 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:28 AM. |