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/1 | Direct Receipts | 210,891 | 03/03/2021 | FFC/2020-21/P/17 | Expenditures | 84,600 | |||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 210,890 | 17/03/2021 | FFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,799 | 18/03/2021 | FFC/2020-21/P/19 | Expenditures | 44,744 | |||||||
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,556,245 | 22/03/2021 | FFC/2020-21/P/20 | Expenditures | 17,300 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:05 AM. |