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.) |
12/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 167,940 | 12/03/2021 | FFC/2020-21/P/43 | Expenditures | 10,000 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 167,940 | 12/03/2021 | FFC/2020-21/P/44 | Expenditures | 31,000 | |||||||
23/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,413,512 | 12/03/2021 | FFC/2020-21/P/45 | Expenditures | 229,200 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/46 | Expenditures | 48,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:14:47 AM. |