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.) |
03/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,420,182 | 04/02/2021 | FFC/2020-21/P/117 | Expenditures | 24,704 | |||||||
03/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,419,469 | 04/02/2021 | FFC/2020-21/P/118 | Expenditures | 29,744 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/119 | Expenditures | 39,353 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/120 | Expenditures | 36,554 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/121 | Expenditures | 34,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:47 AM. |