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.) |
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,717,567 | 16/02/2021 | FFC/2020-21/P/93 | Expenditures | 13,950 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/94 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/95 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/96 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/97 | Expenditures | 13,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:06 AM. |