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.) |
13/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 154,553 | 05/01/2021 | FFC/2020-21/P/31 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/32 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/33 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/4 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:35 AM. |