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.) |
18/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 16,924 | 20/02/2021 | FFC/2020-21/P/25 | Expenditures | 81,088 | |||||||
25/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 285,354 | 20/02/2021 | FFC/2020-21/P/26 | Expenditures | 73,140 | |||||||
25/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 285,354 | 25/02/2021 | XVFC/2020-21/P/1 | Expenditures | 93,390 | |||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/2 | Expenditures | 93,800 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/3 | Expenditures | 80,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:20 PM. |