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 | XVFC/2020-21/R/5 | Direct Receipts | 424,512 | 15/02/2021 | FFC/2020-21/P/44 | Expenditures | 33,000 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/45 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/48 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/49 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:06:19 AM. |