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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 548,832 | 02/03/2021 | FFC/2020-21/P/1 | Expenditures | 162,000 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 548,832 | 02/03/2021 | FFC/2020-21/P/2 | Expenditures | 233,800 | |||||||
02/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,901,995 | 02/03/2021 | FFC/2020-21/P/3 | Expenditures | 395,500 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/4 | Expenditures | 474,300 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/5 | Expenditures | 632,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:02:44 AM. |