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.) |
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 564,865 | 24/03/2021 | FFC/2020-21/P/7 | Expenditures | 48,861 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 564,865 | 27/03/2021 | FFC/2020-21/P/10 | Expenditures | 147,797 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/11 | Expenditures | 3,706 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/12 | Expenditures | 47,376 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/6 | Expenditures | 3,809 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/8 | Expenditures | 16,359 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/9 | Expenditures | 6,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:14 AM. |