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 | 260,240 | 09/03/2021 | FFC/2020-21/P/21 | Expenditures | 669,651 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 260,240 | 09/03/2021 | FFC/2020-21/P/22 | Expenditures | 105,249 | |||||||
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 220,858 | 09/03/2021 | FFC/2020-21/P/23 | Expenditures | 264,745 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/26 | Expenditures | 490,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:40:30 PM. |