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.) |
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | 02/02/2021 | FFC/2020-21/P/55 | Expenditures | 14,026 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/56 | Expenditures | 131,249 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/57 | Expenditures | 131,436 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/58 | Expenditures | 116,079 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/59 | Expenditures | 184,435 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/60 | Expenditures | 66,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:34 PM. |