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.) |
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 90,758 | 04/03/2021 | XVFC/2020-21/P/1 | Expenditures | 90,758 | |||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 90,758 | 18/03/2021 | FFC/2020-21/P/9 | Expenditures | 26,945 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 774 | Expenditures | ||||||||||
19/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 153,933 | Expenditures | ||||||||||
19/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 82,547 | Expenditures | ||||||||||
19/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 4,647 | Expenditures | ||||||||||
19/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:51:02 PM. |