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 | 46,383.3 | 04/03/2021 | FFC/2020-21/P/10 | Expenditures | 13,440 | |||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 46,383.3 | 04/03/2021 | FFC/2020-21/P/11 | Expenditures | 8,140 | |||||||
08/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 28,598 | 06/03/2021 | FFC/2020-21/P/12 | Expenditures | 3,300 | |||||||
08/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 12,177 | 06/03/2021 | FFC/2020-21/P/13 | Expenditures | 31,000 | |||||||
08/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 1,963 | Expenditures | ||||||||||
08/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 239,750.37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:51 AM. |