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 | 102,696.9 | 17/03/2021 | FFC/2020-21/P/18 | Expenditures | 363,690 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 102,696.9 | 17/03/2021 | FFC/2020-21/P/19 | Expenditures | 16,000 | |||||||
18/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 94,625 | 17/03/2021 | FFC/2020-21/P/20 | Expenditures | 10,400 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/21 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/22 | Expenditures | 21,233.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:16 PM. |