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 | 168,162 | 08/01/2021 | FFC/2020-21/P/28 | Expenditures | 33,600 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 168,162 | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 4,598 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/30 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/32 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/1 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:36 AM. |