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.) |
01/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 207,595 | 09/02/2021 | XVFC/2020-21/P/10 | Expenditures | 22,945 | |||||||
10/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 99,600 | 09/02/2021 | XVFC/2020-21/P/11 | Expenditures | 3,380 | |||||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 770,940 | 09/02/2021 | XVFC/2020-21/P/8 | Expenditures | 22,745 | |||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/9 | Expenditures | 23,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:10 AM. |