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/5 | Direct Receipts | 39,103 | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 29,095 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 166,368.5 | 22/03/2021 | FFC/2020-21/P/25 | Expenditures | 51,040 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 166,368.5 | 22/03/2021 | FFC/2020-21/P/26 | Expenditures | 13,300 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,145 | 22/03/2021 | FFC/2020-21/P/27 | Expenditures | 12,100 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,145 | 22/03/2021 | FFC/2020-21/P/28 | Expenditures | 250,000 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/29 | Expenditures | 7,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:28:16 AM. |