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 | 65,364 | 04/03/2021 | FFC/2020-21/P/15 | Expenditures | 134,700 | |||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 65,364 | 04/03/2021 | FFC/2020-21/P/16 | Expenditures | 20,600 | |||||||
05/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 60,226 | 04/03/2021 | FFC/2020-21/P/17 | Expenditures | 7,375 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/19 | Expenditures | 13,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:19 PM. |