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.) |
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 326,200 | 08/01/2021 | FFC/2020-21/P/26 | Expenditures | 13,900 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/28 | Expenditures | 7,266 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/1 | Expenditures | 150 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:12 AM. |