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 | XVFC/2020-21/R/6 | Direct Receipts | 5,222 | 06/03/2021 | FFC/2020-21/P/13 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 269,726 | 06/03/2021 | FFC/2020-21/P/14 | Expenditures | 40,400 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/15 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/16 | Expenditures | 25,929 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:40 AM. |