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.) |
19/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 450,000 | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 64,200 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 450,000 | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 184,000 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/20 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/21 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 44,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:39 AM. |