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.) |
08/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 228,096 | 02/02/2021 | FFC/2020-21/P/15 | Expenditures | 44,850 | |||||||
08/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 228,096 | 02/02/2021 | FFC/2020-21/P/16 | Expenditures | 47,080 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/17 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/18 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/19 | Expenditures | 16,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:11 AM. |