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 | 314,615 | 12/03/2021 | FFC/2020-21/P/45 | Expenditures | 421,260 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 314,615 | 12/03/2021 | FFC/2020-21/P/46 | Expenditures | 55,307 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,341 | 12/03/2021 | FFC/2020-21/P/47 | Expenditures | 50,000 | |||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,342 | Expenditures | ||||||||||
13/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,470 | Expenditures | ||||||||||
13/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 178,082 | Expenditures | ||||||||||
13/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 175,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:29 PM. |