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.) |
17/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 34,226 | 17/03/2021 | FFC/2020-21/P/76 | Expenditures | 24,436 | |||||||
17/03/2021 | XVFC/2020-21/R/45 | Direct Receipts | 1,059,203 | 17/03/2021 | FFC/2020-21/P/77 | Expenditures | 9,890 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/68 | Expenditures | 189,572 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/69 | Expenditures | 143,348 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/70 | Expenditures | 194,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:11 PM. |