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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,076 | 03/03/2021 | FFC/2020-21/P/2 | Expenditures | 24,378 | |||||||
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 134,432 | 03/03/2021 | FFC/2020-21/P/3 | Expenditures | 65,970 | |||||||
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 947,500 | 18/03/2021 | FFC/2020-21/P/4 | Expenditures | 63,547 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/5 | Expenditures | 101,920 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/6 | Expenditures | 20,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:38 AM. |