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.) |
04/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 640 | 08/01/2021 | XVFC/2020-21/P/15 | Expenditures | 12,500 | |||||||
Direct Receipts | 25/01/2021 | FIFC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/01/2021 | FIFC/2020-21/P/6 | Expenditures | 13,072 | ||||||||||
Direct Receipts | 25/01/2021 | FIFC/2020-21/P/7 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 25/01/2021 | FIFC/2020-21/P/8 | Expenditures | 8,502 | ||||||||||
Direct Receipts | 25/01/2021 | FIFC/2020-21/P/9 | Expenditures | 6,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:01:26 AM. |