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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 236,160 | 06/03/2021 | FFC/2020-21/P/5 | Expenditures | 126,450 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 236,160 | 06/03/2021 | FFC/2020-21/P/6 | Expenditures | 49,500 | |||||||
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 210,210 | 23/03/2021 | FFC/2020-21/P/7 | Expenditures | 147,095 | |||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 657,725 | 23/03/2021 | FFC/2020-21/P/8 | Expenditures | 64,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:08:51 AM. |