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.) |
12/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 135,038 | 20/02/2021 | FFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/7 | Expenditures | 89,833 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2021 | 4THSFC/2020-21/P/9 | Expenditures | 10.5 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/5 | Expenditures | 119,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:53 PM. |