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 | 34,122 | 21/03/2021 | FFC/2020-21/P/16 | Expenditures | 12,990 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 24,061 | 21/03/2021 | XVFC/2020-21/P/71 | Expenditures | 39,700 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 854,104 | 24/03/2021 | FFC/2020-21/P/17 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 854,283 | 24/03/2021 | FFC/2020-21/P/18 | Expenditures | 13,760 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/72 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:17 PM. |