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.) |
05/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,807 | 14/02/2021 | FFC/2020-21/P/27 | Expenditures | 21,600 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,179 | 14/02/2021 | XVFC/2020-21/P/5 | Expenditures | 77,228 | |||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/6 | Expenditures | 77,228 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/7 | Expenditures | 77,228 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/8 | Expenditures | 101,062 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/28 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:52 PM. |