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.) |
14/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 401,012 | 14/02/2021 | FFC/2020-21/P/33 | Expenditures | 13,188 | 14/02/2021 | FFC/2020-21/C/1 | 151 | ||||
14/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 401,012 | 14/02/2021 | FFC/2020-21/P/34 | Expenditures | 14,200 | |||||||
14/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 406,196 | 14/02/2021 | FFC/2020-21/P/35 | Expenditures | 13,884 | |||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/36 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/37 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/38 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/39 | Expenditures | 18,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:21 AM. |