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.) |
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 303,430 | 03/01/2021 | FFC/2020-21/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/15 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/3 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/4 | Expenditures | 41,347 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:18:40 AM. |