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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,387 | 07/03/2021 | FFC/2020-21/P/8 | Expenditures | 32,400 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 219,858 | 13/03/2021 | FFC/2020-21/P/10 | Expenditures | 54,500 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 36,571 | 13/03/2021 | FFC/2020-21/P/9 | Expenditures | 9,960 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,811 | 14/03/2021 | FFC/2020-21/P/11 | Expenditures | 9,960 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 333,038 | 14/03/2021 | FFC/2020-21/P/12 | Expenditures | 54,500 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,632 | 24/03/2021 | FFC/2020-21/P/13 | Expenditures | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:34:41 PM. |