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.) |
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 164,378 | 01/02/2021 | FFC/2020-21/P/1 | Expenditures | 148,000 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/4 | Expenditures | 294,809 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/2 | Expenditures | 75,846 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/3 | Expenditures | 70,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:40 AM. |