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.) |
07/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,890,861 | 01/03/2021 | FFC/2020-21/P/124 | Expenditures | 125,000 | |||||||
07/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,890,861 | 05/03/2021 | FFC/2020-21/P/125 | Expenditures | 75,000 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/126 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/127 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/128 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:38:06 PM. |