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.) |
13/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 496,162 | 13/01/2021 | FFC/2020-21/P/7 | Expenditures | 276,792 | |||||||
13/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 105,527 | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 13,477 | |||||||
13/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 105,527 | 13/01/2021 | XVFC/2020-21/P/2 | Expenditures | 82,080 | |||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/3 | Expenditures | 9,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:14 AM. |