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.) |
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 401,404 | 02/03/2021 | FFC/2020-21/P/40 | Expenditures | 5,800 | |||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 405,124 | 16/03/2021 | FFC/2020-21/P/41 | Expenditures | 53,542 | |||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 405,124 | Expenditures | ||||||||||
17/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 23,806 | Expenditures | ||||||||||
17/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:34:40 AM. |