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.) |
13/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 233,056 | 10/01/2021 | FFC/2020-21/P/12 | Expenditures | 309,902 | |||||||
13/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 233,056 | 21/01/2021 | FFC/2020-21/P/13 | Expenditures | 44,000 | |||||||
19/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,809,005 | 27/01/2021 | FFC/2020-21/P/14 | Expenditures | 130,483 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:06 AM. |