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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 12/03/2021 | FFC/2020-21/P/23 | Expenditures | 47,007 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/24 | Expenditures | 40,219 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/15 | Expenditures | 119,331 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/16 | Expenditures | 124,344 | ||||||||||
Direct Receipts | 16/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:55 PM. |