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 | 230,916 | 10/03/2021 | FFC/2020-21/P/15 | Expenditures | 126,000 | |||||||
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 230,916 | 10/03/2021 | XVFC/2020-21/P/1 | Expenditures | 230,000 | |||||||
20/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,996 | 19/03/2021 | FFC/2020-21/P/16 | Expenditures | 439,816 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/17 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/18 | Expenditures | 42,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:22 AM. |