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.) |
25/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 275,790 | 02/01/2021 | FFC/2020-21/P/18 | Expenditures | 46,800 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/19 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/21 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/22 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/1 | Expenditures | 89,595 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/23 | Expenditures | 91,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:53 PM. |