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 | 111,000 | 13/01/2021 | FFC/2020-21/P/10 | Expenditures | 53,979 | |||||||
13/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 111,000 | 13/01/2021 | FFC/2020-21/P/11 | Expenditures | 59,292 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/12 | Expenditures | 12,399 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 63,661 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/2 | Expenditures | 24,158 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/3 | Expenditures | 22,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:06 AM. |