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.) |
14/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 290,793 | 14/01/2021 | FFC/2020-21/P/25 | Expenditures | 189,000 | |||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/26 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/4 | Expenditures | 119,600 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/27 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:10:53 PM. |