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.) |
09/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 530,159 | 12/03/2021 | XVFC/2020-21/P/1 | Expenditures | 256,126 | |||||||
09/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 18,192 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 331,925 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 245,482 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 13,156 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 22,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:50 AM. |