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.) |
01/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 109 | 09/01/2021 | FFC/2020-21/P/52 | Expenditures | 18,750 | |||||||
01/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,013 | 15/01/2021 | FFC/2020-21/P/53 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/54 | Expenditures | 12,693 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/55 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/56 | Expenditures | 7,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:26 AM. |