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.) |
11/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,271.5 | 09/03/2021 | FFC/2020-21/P/39 | Expenditures | 36,967 | |||||||
11/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,271.5 | 12/03/2021 | FFC/2020-21/P/40 | Expenditures | 137,520 | |||||||
16/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 417,800 | 12/03/2021 | FFC/2020-21/P/41 | Expenditures | 80,926 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/42 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/43 | Expenditures | 49,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:58:09 AM. |