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.) |
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,350,373 | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 59,500 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 98,676 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/23 | Expenditures | 79,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:00 AM. |