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.) |
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,727 | 07/03/2021 | FFC/2020-21/P/63 | Expenditures | 7,496 | |||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,557 | 07/03/2021 | FFC/2020-21/P/64 | Expenditures | 9,888 | |||||||
17/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,100 | 07/03/2021 | FFC/2020-21/P/65 | Expenditures | 7,416 | |||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/66 | Expenditures | 7,452 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/67 | Expenditures | 7,452 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/68 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/69 | Expenditures | 7,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:32 PM. |