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 | 379,440 | 08/02/2021 | FFC/2020-21/P/39 | Expenditures | 49,170 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/40 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/41 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/42 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/43 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:13 AM. |