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.) |
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 119,540.7 | 18/03/2021 | FFC/2020-21/P/1 | Expenditures | 9,676 | |||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 119,540.7 | 18/03/2021 | FFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
18/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 617,893.23 | 18/03/2021 | FFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
22/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 711,106.77 | 18/03/2021 | FFC/2020-21/P/4 | Expenditures | 2,419 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:01 AM. |