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 | XVFC/2020-21/R/3 | Direct Receipts | 185,000 | 01/03/2021 | FFC/2020-21/P/27 | Expenditures | 28,695 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 100,000 | 01/03/2021 | FFC/2020-21/P/28 | Expenditures | 38,284 | |||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 200,000 | 01/03/2021 | FFC/2020-21/P/29 | Expenditures | 35,343 | |||||||
28/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 400,000 | 01/03/2021 | FFC/2020-21/P/30 | Expenditures | 10,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:46 PM. |