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/1 | Direct Receipts | 485,504 | 19/01/2021 | FFC/2020-21/P/10 | Expenditures | 4,900 | |||||||
19/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 485,504 | 19/01/2021 | FFC/2020-21/P/11 | Expenditures | 4,900 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/13 | Expenditures | 64,875 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/14 | Expenditures | 111,600 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/15 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/1 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:00:49 AM. |