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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 80,173 | 23/03/2021 | FFC/2020-21/P/6 | Expenditures | 235,200 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 80,173 | 24/03/2021 | FFC/2020-21/P/7 | Expenditures | 131,062 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 684 | 26/03/2021 | FFC/2020-21/P/8 | Expenditures | 113,000 | |||||||
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 612,730 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 84,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:27 PM. |