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.) |
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 371,710 | 25/03/2021 | FFC/2020-21/P/19 | Expenditures | 167,221 | |||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 371,527 | 27/03/2021 | FFC/2020-21/P/20 | Expenditures | 54,263 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 358,533 | 27/03/2021 | FFC/2020-21/P/21 | Expenditures | 39,838 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 343,175 | 27/03/2021 | FFC/2020-21/P/22 | Expenditures | 50,419 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/23 | Expenditures | 100,769 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/24 | Expenditures | 63,328 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/25 | Expenditures | 431,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:18:23 AM. |