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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 197,149 | 22/02/2021 | 3SFC/2020-21/P/11 | Expenditures | 22,200 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 197,149 | 22/02/2021 | FFC/2020-21/P/34 | Expenditures | 58,239 | |||||||
26/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 257,221 | 24/02/2021 | 3SFC/2020-21/P/12 | Expenditures | 3,260 | |||||||
28/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 6,423 | 26/02/2021 | 3SFC/2020-21/P/14 | Expenditures | 390,579.02 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:31 PM. |