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.) |
19/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 244,133 | 28/01/2021 | FFC/2020-21/P/36 | Expenditures | 54,400 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/37 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/38 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/40 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:41 AM. |