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.) |
27/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 345,971 | 01/01/2021 | FFC/2020-21/P/29 | Expenditures | 2,537 | |||||||
27/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 345,971 | 01/01/2021 | FFC/2020-21/P/30 | Expenditures | 9,865 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/32 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:47:32 PM. |