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.) |
06/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 50,723 | 06/03/2021 | FFC/2020-21/P/64 | Expenditures | 36,192 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,026,097 | 10/03/2021 | FFC/2020-21/P/65 | Expenditures | 32,000 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 19,116 | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 48,000 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,010,407 | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 43,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:38 PM. |