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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 134,750.4 | 03/02/2021 | FFC/2020-21/P/15 | Expenditures | 431,040 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 134,750.4 | 03/02/2021 | FFC/2020-21/P/16 | Expenditures | 12,000 | |||||||
04/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 124,159 | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 29,000 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/18 | Expenditures | 27,860.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:44 AM. |