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.) |
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 98,674 | 09/03/2021 | FFC/2020-21/P/21 | Expenditures | 19,850 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 98,674 | 09/03/2021 | FFC/2020-21/P/22 | Expenditures | 34,283 | |||||||
10/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 90,919 | 09/03/2021 | FFC/2020-21/P/23 | Expenditures | 130,095 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/24 | Expenditures | 20,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:46 PM. |