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 | 46,815 | 24/03/2021 | FFC/2020-21/P/1 | Expenditures | 153,400 | |||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 46,815 | 24/03/2021 | FFC/2020-21/P/2 | Expenditures | 98,800 | |||||||
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 75,521 | 24/03/2021 | FFC/2020-21/P/3 | Expenditures | 153,400 | |||||||
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 81,681 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 238,524 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 81,681 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 515,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:15 PM. |