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.) |
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 72,026 | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 43,365 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 72,026 | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 47,823 | |||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,048 | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 17,424 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 49,445 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:26:32 AM. |