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.) |
23/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 754,077 | 04/02/2021 | FFC/2020-21/P/51 | Expenditures | 106,250 | |||||||
23/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 754,077 | 04/02/2021 | FFC/2020-21/P/52 | Expenditures | 187,500 | |||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,437 | 10/02/2021 | FFC/2020-21/P/53 | Expenditures | 242,500 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/54 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/55 | Expenditures | 121,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:45 PM. |