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.) |
14/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 71,794 | 16/03/2021 | FFC/2020-21/P/2 | Expenditures | 80,600 | |||||||
14/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 71,794 | 16/03/2021 | FFC/2020-21/P/3 | Expenditures | 79,800 | |||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 612 | 16/03/2021 | FFC/2020-21/P/4 | Expenditures | 74,588 | |||||||
16/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 318,206 | 16/03/2021 | FFC/2020-21/P/5 | Expenditures | 124,427 | |||||||
17/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 214,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:46:37 PM. |