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.) |
08/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 68,695 | 15/02/2021 | FFC/2020-21/P/8 | Expenditures | 10,890 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/9 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/11 | Expenditures | 11,345 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/12 | Expenditures | 56,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:44 AM. |