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.) |
17/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 67,369 | 03/01/2021 | FFC/2020-21/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/45 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:04 PM. |