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.) |
09/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 269,974 | 12/02/2021 | FFC/2020-21/P/2 | Expenditures | 20,072 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/3 | Expenditures | 23,814 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/4 | Expenditures | 6,335 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/5 | Expenditures | 5,422 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/6 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/7 | Expenditures | 34,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:47 AM. |