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.) |
18/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 457,000 | 19/03/2021 | FFC/2020-21/P/1 | Expenditures | 238,452 | |||||||
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 283,764 | 19/03/2021 | FFC/2020-21/P/2 | Expenditures | 218,329 | |||||||
21/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 152,000 | 19/03/2021 | XVFC/2020-21/P/1 | Expenditures | 168,668 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,177 | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 56,222 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 54,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:29 AM. |