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.) |
19/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 305,162 | 06/01/2021 | XVFC/2020-21/P/25 | Expenditures | 27,818 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/34 | Expenditures | 64,850 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/27 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/28 | Expenditures | 44,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:53:24 AM. |