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.) |
09/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 250,577 | 09/01/2021 | FFC/2020-21/P/17 | Expenditures | 24,837 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/18 | Expenditures | 248 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/4 | Expenditures | 53,547 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/5 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/6 | Expenditures | 64,879 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/19 | Expenditures | 8,646 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/7 | Expenditures | 9,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:34 PM. |