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.) |
13/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 65,741 | 15/03/2021 | FFC/2020-21/P/10 | Expenditures | 195,142 | |||||||
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 65,741 | 15/03/2021 | FFC/2020-21/P/11 | Expenditures | 146,481 | |||||||
16/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,782 | 15/03/2021 | FFC/2020-21/P/12 | Expenditures | 13,100 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/14 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/9 | Expenditures | 99,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:18 AM. |