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.) |
03/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 862,205 | 03/03/2021 | XVFC/2020-21/P/2 | Expenditures | 393,497 | |||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 393,497 | 08/03/2021 | XVFC/2020-21/P/3 | Expenditures | 523,840 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 523,840 | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 523,840 | |||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 523,840 | Expenditures | ||||||||||
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,739,914 | Expenditures | ||||||||||
10/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 123,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:43:56 AM. |