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.) |
08/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 80,555 | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 183,000 | |||||||
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 80,555 | Expenditures | ||||||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 687 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 515,344 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 77,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:23 PM. |