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.) |
28/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 17/03/2021 | XVFC/2020-21/P/17 | Expenditures | 34,772 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/18 | Expenditures | 7,792 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 25,790 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/20 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 28/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 114,044 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/35 | Expenditures | 14,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:25 AM. |