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/1 | Direct Receipts | 449,254 | 04/02/2021 | FFC/2020-21/P/2 | Expenditures | 117,000 | |||||||
09/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 449,254 | 04/02/2021 | FFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/4 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:09 PM. |