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.) |
06/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 184,000 | 02/03/2021 | FFC/2020-21/P/15 | Expenditures | 13,505 | |||||||
06/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 184,000 | 02/03/2021 | FFC/2020-21/P/16 | Expenditures | 20,727 | |||||||
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,401 | 06/03/2021 | FFC/2020-21/P/17 | Expenditures | 13,652 | |||||||
06/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,526 | 06/03/2021 | FFC/2020-21/P/18 | Expenditures | 9,476 | |||||||
06/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 184,000 | 06/03/2021 | FFC/2020-21/P/19 | Expenditures | 7,452 | |||||||
06/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,999 | 06/03/2021 | FFC/2020-21/P/20 | Expenditures | 5,508 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:02:37 AM. |