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.) |
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 256,256 | 02/03/2021 | FFC/2020-21/P/5 | Expenditures | 260,000 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 256,255 | 02/03/2021 | FFC/2020-21/P/6 | Expenditures | 175,000 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/7 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/8 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/9 | Expenditures | 149,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:01 PM. |