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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 738,402 | 01/03/2021 | FFC/2020-21/P/173 | Expenditures | 73,750 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 43,377 | 01/03/2021 | XVFC/2020-21/P/9 | Expenditures | 6,510 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/174 | Expenditures | 120,189 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/175 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/176 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/177 | Expenditures | 52,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:16 PM. |