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.) |
07/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 83,134 | 10/02/2021 | FFC/2020-21/P/1 | Expenditures | 383,238 | |||||||
07/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 83,134 | 10/02/2021 | FFC/2020-21/P/2 | Expenditures | 94,500 | |||||||
07/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 709 | 23/02/2021 | FFC/2020-21/P/3 | Expenditures | 19,800 | |||||||
10/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 549,689 | 23/02/2021 | FFC/2020-21/P/4 | Expenditures | 36,000 | |||||||
23/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 44,457 | 23/02/2021 | FFC/2020-21/P/5 | Expenditures | 54,968 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:30:33 AM. |