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.) |
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 153,605.4 | 01/03/2021 | FFC/2020-21/P/6 | Expenditures | 28,000 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 153,605.4 | 01/03/2021 | FFC/2020-21/P/7 | Expenditures | 34,500 | |||||||
24/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 2,029,160.56 | 04/03/2021 | FFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
30/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 6,501 | 19/03/2021 | FFC/2020-21/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:31 PM. |