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 | 1,076,090 | 08/02/2021 | FFC/2020-21/P/57 | Expenditures | 19,000 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/58 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/59 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/60 | Expenditures | 7,463 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/61 | Expenditures | 9,281 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/62 | Expenditures | 37,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:27 PM. |