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.) |
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 20,605 | 01/01/2021 | FFC/2020-21/P/72 | Expenditures | 7,100 | |||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/76 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/77 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/78 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/79 | Expenditures | 29,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:18 PM. |