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.) |
13/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 130,430 | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 180,080 | |||||||
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 130,430 | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 529,125 | |||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,112 | Expenditures | ||||||||||
22/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 925,182 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 120,989 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:04 PM. |