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 | 43,615 | 03/03/2021 | FFC/2020-21/P/2 | Expenditures | 79,100 | |||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 43,615 | 04/03/2021 | FFC/2020-21/P/3 | Expenditures | 34,781 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 372 | 30/03/2021 | FFC/2020-21/P/4 | Expenditures | 108,156 | |||||||
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 159,891 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 334,770 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 43,779 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:37 PM. |