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.) |
15/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 8,607.2 | 15/02/2021 | FFC/2020-21/P/1 | Expenditures | 106,303 | |||||||
15/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 239,861 | 15/02/2021 | HRDF/2020-21/P/1 | Expenditures | 10,028.8 | |||||||
15/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 244,756 | 22/02/2021 | XVFC/2020-21/P/1 | Expenditures | 23,531 | |||||||
15/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 271,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:20 PM. |