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.) |
23/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 22,504 | 23/03/2021 | FFC/2020-21/P/43 | Expenditures | 13,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 318,325 | 23/03/2021 | FFC/2020-21/P/44 | Expenditures | 4,661 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 318,325 | 23/03/2021 | FFC/2020-21/P/45 | Expenditures | 18,772 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 204,933 | 23/03/2021 | FFC/2020-21/P/46 | Expenditures | 1,460 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 279,183 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,634.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 10,634.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:12 PM. |