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.) |
06/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 195,117 | 11/02/2021 | FFC/2020-21/P/14 | Expenditures | 6,849 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/7 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/16 | Expenditures | 1,487 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/17 | Expenditures | 4,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:33:01 AM. |