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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 710,894 | 02/01/2021 | FFC/2020-21/P/45 | Expenditures | 11,703 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 710,491 | 02/01/2021 | FFC/2020-21/P/46 | Expenditures | 12,281 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/47 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/48 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/49 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/50 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/51 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/52 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/53 | Expenditures | 5,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:11 PM. |