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 | FFC/2020-21/R/3 | Direct Receipts | 98,932 | 06/03/2021 | FFC/2020-21/P/17 | Expenditures | 80,526 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 155,000 | 12/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 13,416 | |||||||
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 98,932 | 12/03/2021 | XVFC/2020-21/P/6 | Expenditures | 82,314 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/8 | Expenditures | 10,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:14 PM. |