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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,166 | 06/03/2021 | FFC/2020-21/P/39 | Expenditures | 18,354 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 55,883 | 06/03/2021 | FFC/2020-21/P/40 | Expenditures | 68,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,900 | 08/03/2021 | FFC/2020-21/P/41 | Expenditures | 9,501 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/42 | Expenditures | 9,501 | ||||||||||
Direct Receipts | 13/03/2021 | 3SFC/2020-21/P/1 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/43 | Expenditures | 35,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:41 PM. |