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.) |
06/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 29,275 | 06/02/2021 | FFC/2020-21/P/50 | Expenditures | 29,275 | |||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/23 | Expenditures | 44,355 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/24 | Expenditures | 43,605 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/25 | Expenditures | 44,410 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/26 | Expenditures | 42,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:50 AM. |