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/1 | Direct Receipts | 167,000 | 11/03/2021 | FFC/2020-21/P/78 | Expenditures | 38,520 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 9,303 | 11/03/2021 | FFC/2020-21/P/79 | Expenditures | 37,716 | |||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 167,000 | 11/03/2021 | FFC/2020-21/P/80 | Expenditures | 29,336 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 12,697 | 11/03/2021 | FFC/2020-21/P/81 | Expenditures | 18,645 | |||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,450 | 11/03/2021 | FFC/2020-21/P/82 | Expenditures | 1,000 | |||||||
17/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 167,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:19 AM. |