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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 260,670 | 03/01/2021 | FFC/2020-21/P/22 | Expenditures | 49,864 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 260,671 | 24/01/2021 | FFC/2020-21/P/23 | Expenditures | 16,800 | |||||||
03/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 49,864 | 30/01/2021 | FFC/2020-21/P/24 | Expenditures | 20,000 | |||||||
24/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 16,800 | Expenditures | ||||||||||
30/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:14 PM. |