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.) |
02/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 5,434 | 15/03/2021 | FFC/2020-21/P/26 | Expenditures | 49,830 | |||||||
02/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 105,482 | 15/03/2021 | FFC/2020-21/P/27 | Expenditures | 49,760 | |||||||
02/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 105,482 | 15/03/2021 | FFC/2020-21/P/28 | Expenditures | 48,930 | |||||||
02/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 5,434 | 15/03/2021 | FFC/2020-21/P/29 | Expenditures | 49,720 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 5,746 | 15/03/2021 | FFC/2020-21/P/30 | Expenditures | 48,680 | |||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 5,746 | 15/03/2021 | FFC/2020-21/P/31 | Expenditures | 49,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:00 AM. |