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.) |
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 9,816 | 11/03/2021 | XVFC/2020-21/P/14 | Expenditures | 15,466 | 31/03/2021 | FFC/2020-21/C/1 | 16,532 | ||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/15 | Expenditures | 11,587 | 31/03/2021 | FFC/2020-21/C/2 | 1,527 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/16 | Expenditures | 95,000 | 31/03/2021 | SFCV/2020-21/C/1 | 61,197 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/17 | Expenditures | 7,568 | 31/03/2021 | SFCV/2020-21/C/2 | 11,023 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:27 PM. |