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/2 | Direct Receipts | 215,812 | 02/01/2021 | FFC/2020-21/P/21 | Expenditures | 60,250 | |||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 50,320 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/3 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/4 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/22 | Expenditures | 66,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:04 PM. |