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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 550,778 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 50 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/35 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/36 | Expenditures | 16,322 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:46:48 AM. |