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.) |
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 29,498 | 25/03/2021 | FFC/2020-21/P/25 | Expenditures | 17,915 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 225,180.5 | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 225,180.5 | 26/03/2021 | FFC/2020-21/P/27 | Expenditures | 176,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,402 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:30:47 AM. |