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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 588 | 18/03/2021 | FFC/2020-21/P/54 | Expenditures | 34,153 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,463 | 18/03/2021 | FFC/2020-21/P/55 | Expenditures | 15,000 | |||||||
19/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 58,424 | 18/03/2021 | FFC/2020-21/P/56 | Expenditures | 212,000 | |||||||
19/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 14,916 | 18/03/2021 | FFC/2020-21/P/57 | Expenditures | 192,500 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/58 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:25 AM. |