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.) |
03/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 488,394 | 03/01/2021 | XVFC/2020-21/P/1 | Expenditures | 150 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/43 | Expenditures | 79,330 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/44 | Expenditures | 93,450 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/45 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/46 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:15 PM. |