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.) |
10/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 79,819.5 | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 20,700 | |||||||
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 79,819.5 | 10/03/2021 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
13/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 73,546 | 12/03/2021 | FFC/2020-21/P/15 | Expenditures | 309,810 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/16 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/17 | Expenditures | 16,503.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:50 AM. |