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.) |
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,047 | 11/03/2021 | FFC/2020-21/P/36 | Expenditures | 108,000 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,504 | 11/03/2021 | FFC/2020-21/P/37 | Expenditures | 19,000 | |||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,853 | 11/03/2021 | FFC/2020-21/P/38 | Expenditures | 19,250 | |||||||
18/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 67,415 | 17/03/2021 | FFC/2020-21/P/39 | Expenditures | 491,271 | |||||||
18/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 17,211 | 17/03/2021 | FFC/2020-21/P/40 | Expenditures | 35,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:05 AM. |