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.) |
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,261 | 06/01/2021 | FFC/2020-21/P/16 | Expenditures | 9,100 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 157,850 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/18 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 237,290 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 62,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:29 AM. |