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.) |
08/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 104,683 | 24/03/2021 | FFC/2020-21/P/1 | Expenditures | 456,594 | |||||||
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 104,683 | 30/03/2021 | FFC/2020-21/P/2 | Expenditures | 72,750 | |||||||
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 94,832 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 87,680 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 384,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:27:22 AM. |