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.) |
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 230,944 | 16/03/2021 | FFC/2020-21/P/12 | Expenditures | 278,520 | |||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 230,944 | 18/03/2021 | FFC/2020-21/P/13 | Expenditures | 23,310 | |||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,644 | 22/03/2021 | FFC/2020-21/P/14 | Expenditures | 100,002 | |||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,673 | Expenditures | ||||||||||
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 274,566 | Expenditures | ||||||||||
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,103,375 | Expenditures | ||||||||||
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 12,519 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:05:13 AM. |