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.) |
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 200,054 | 09/03/2021 | FFC/2020-21/P/5 | Expenditures | 161,633 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 200,054 | 09/03/2021 | FFC/2020-21/P/6 | Expenditures | 25,740 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,706 | 09/03/2021 | FFC/2020-21/P/7 | Expenditures | 23,400 | |||||||
10/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,226,877 | 09/03/2021 | FFC/2020-21/P/8 | Expenditures | 25,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:38 PM. |