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.) |
18/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 295,222 | 27/01/2021 | FFC/2020-21/P/57 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/58 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/59 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/60 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/61 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/62 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:22 PM. |