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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 137,832 | 13/01/2021 | FFC/2020-21/P/5 | Expenditures | 253,200 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 137,832 | 13/01/2021 | FFC/2020-21/P/6 | Expenditures | 19,250 | |||||||
13/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 217,801 | 13/01/2021 | FFC/2020-21/P/7 | Expenditures | 18,500 | |||||||
13/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 217,616 | 13/01/2021 | FFC/2020-21/P/8 | Expenditures | 9,000 | |||||||
13/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 233,498 | 13/01/2021 | FFC/2020-21/P/9 | Expenditures | 21,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:29 AM. |