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.) |
16/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 642,818 | 07/01/2021 | FFC/2020-21/P/25 | Expenditures | 37,500 | |||||||
16/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 642,509 | 08/01/2021 | FFC/2020-21/P/26 | Expenditures | 39,582 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/27 | Expenditures | 67,310 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/28 | Expenditures | 37,379 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/29 | Expenditures | 56,299 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/30 | Expenditures | 5,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:58:22 PM. |