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 | 740,425 | 05/02/2021 | FFC/2020-21/P/36 | Expenditures | 234,559 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/37 | Expenditures | 74,735 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/4 | Expenditures | 93,810 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/5 | Expenditures | 95,730 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/6 | Expenditures | 89,362 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/7 | Expenditures | 18,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:27 PM. |