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.) |
26/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 236,410 | 16/02/2021 | FFC/2020-21/P/16 | Expenditures | 62,506 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/17 | Expenditures | 53,275 | ||||||||||
Direct Receipts | 20/02/2021 | 4THSFC/2020-21/P/4 | Expenditures | 3,999.97 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/11 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/12 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:21 PM. |