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.) |
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 342,109 | 03/03/2021 | FFC/2020-21/P/16 | Expenditures | 99,500 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 342,109 | 03/03/2021 | FFC/2020-21/P/17 | Expenditures | 3,980 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/18 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/19 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/20 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:53 PM. |