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.) |
07/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 94,867 | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 9,090 | |||||||
07/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 94,867 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 69,000 | |||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 809 | 26/03/2021 | FFC/2020-21/P/4 | Expenditures | 137,400 | |||||||
26/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 347,400 | 26/03/2021 | FFC/2020-21/P/5 | Expenditures | 69,100 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 827,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:21 AM. |