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.) |
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 642,088 | 21/03/2021 | FFC/2020-21/P/174 | Expenditures | 100,000 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 642,088 | 21/03/2021 | FFC/2020-21/P/175 | Expenditures | 100,000 | |||||||
24/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 193,133 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 729 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 17,710 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 10,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:43 PM. |