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.) |
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 08/01/2021 | FFC/2020-21/P/32 | Expenditures | 12,000 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 08/01/2021 | FFC/2020-21/P/33 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/34 | Expenditures | 130,698 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/35 | Expenditures | 72,262 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/36 | Expenditures | 84,772 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/13 | Expenditures | 13,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:11 PM. |