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.) |
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 18,546 | 01/02/2021 | FFC/2020-21/P/31 | Expenditures | 9,550 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/33 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/34 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/35 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/36 | Expenditures | 9,805 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/37 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/38 | Expenditures | 9,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:50 PM. |