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/2 | Direct Receipts | 672,866.5 | 08/02/2021 | XVFC/2020-21/P/2 | Expenditures | 194,133 | |||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/14 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:32 AM. |