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.) |
09/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 251,588 | 02/01/2021 | FFC/2020-21/P/42 | Expenditures | 6,850 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/43 | Expenditures | 20,034 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/46 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/1 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:52 AM. |