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 | 662,586 | 16/01/2021 | FFC/2020-21/P/30 | Expenditures | 29,310 | |||||||
16/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 662,586 | 16/01/2021 | FFC/2020-21/P/31 | Expenditures | 55,872 | |||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/32 | Expenditures | 2,604 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/33 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/34 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/35 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:51 AM. |