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.) |
03/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 11,023 | 03/02/2021 | FFC/2020-21/P/42 | Expenditures | 3,000 | |||||||
03/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 185,872 | 03/02/2021 | FFC/2020-21/P/43 | Expenditures | 1,997 | |||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/10 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/11 | Expenditures | 12,316 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/12 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/13 | Expenditures | 80,261 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/14 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:04 AM. |