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.) |
22/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 275,790 | 22/02/2021 | FFC/2020-21/P/24 | Expenditures | 2,240 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/25 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/26 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/2 | Expenditures | 144,200 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/3 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/4 | Expenditures | 143,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:37:21 PM. |