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 | 194,734 | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 48,870 | |||||||
11/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 194,734 | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 48,846 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/19 | Expenditures | 10,467 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/21 | Expenditures | 49,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:52:36 AM. |