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.) |
26/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 198,074 | 10/02/2021 | FFC/2020-21/P/20 | Expenditures | 46,950 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/21 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/22 | Expenditures | 9,101 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 56,862 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 14,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:32:29 AM. |