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.) |
02/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 15,095 | 06/03/2021 | XVFC/2020-21/P/1 | Expenditures | 101,850 | |||||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,634 | 06/03/2021 | XVFC/2020-21/P/2 | Expenditures | 98,912 | |||||||
15/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 90,712 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:12 PM. |