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.) |
04/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 90,772 | 06/01/2021 | FFC/2020-21/P/2 | Expenditures | 129,800 | |||||||
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 90,772 | 06/01/2021 | FFC/2020-21/P/3 | Expenditures | 102,999 | |||||||
06/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,516 | 06/01/2021 | FFC/2020-21/P/4 | Expenditures | 39,000 | |||||||
06/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 484,715 | 13/01/2021 | FFC/2020-21/P/5 | Expenditures | 24,400 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/6 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:27 AM. |