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.) |
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 499,740 | 03/02/2021 | FFC/2020-21/P/44 | Expenditures | 23,400 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/45 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/46 | Expenditures | 37,087 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/47 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/48 | Expenditures | 2,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:44 PM. |