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 | XVFC/2020-21/R/4 | Direct Receipts | 390,736 | 07/03/2021 | FFC/2020-21/P/38 | Expenditures | 101,150 | |||||||
08/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 143,604 | 07/03/2021 | FFC/2020-21/P/39 | Expenditures | 32,500 | |||||||
12/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 22,270 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 8,630 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 390,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:39:28 PM. |