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.) |
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 171,777 | 03/03/2021 | FFC/2020-21/P/8 | Expenditures | 138,322 | |||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 171,777 | 05/03/2021 | FFC/2020-21/P/9 | Expenditures | 27,800 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,465 | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 272,963 | |||||||
23/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 590,627 | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 76,785 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,406,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:26 AM. |