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.) |
13/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 115,000 | 09/02/2021 | FFC/2020-21/P/27 | Expenditures | 12,545 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/28 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/29 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:22 PM. |