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/1 | Direct Receipts | 499,848 | 06/01/2021 | FFC/2020-21/P/52 | Expenditures | 3,050 | |||||||
13/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 499,848 | 06/01/2021 | FFC/2020-21/P/53 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/2 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:46 AM. |