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.) |
04/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 114,000 | 01/02/2021 | FFC/2020-21/P/10 | Expenditures | 12,800 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/9 | Expenditures | 38,192 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/1 | Expenditures | 55,448 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/2 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/11 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:41 AM. |