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.) |
11/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 227,682 | 11/03/2021 | FFC/2020-21/P/6 | Expenditures | 239,208 | |||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 435,451 | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 190,360 | |||||||
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 134,651 | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 250,353 | |||||||
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 156,399 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 440,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:03 PM. |