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.) |
04/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 431,312 | 04/01/2021 | FFC/2020-21/P/13 | Expenditures | 75,900 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/14 | Expenditures | 225,800 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/15 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/17 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:00:18 AM. |