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.) |
13/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 259,919 | 17/03/2021 | FFC/2020-21/P/1 | Expenditures | 455,000 | |||||||
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 259,919 | 17/03/2021 | FFC/2020-21/P/2 | Expenditures | 233,250 | |||||||
16/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,800,000 | 17/03/2021 | FFC/2020-21/P/3 | Expenditures | 57,350 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/4 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:45 AM. |