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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 338,218 | 10/03/2021 | FFC/2020-21/P/21 | Expenditures | 3,740 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 338,218 | 10/03/2021 | FFC/2020-21/P/22 | Expenditures | 15,960 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/23 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/26 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:05 PM. |