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.) |
09/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 12,350 | 02/03/2021 | XVFC/2020-21/P/4 | Expenditures | 54,980 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/5 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/68 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:42:24 AM. |