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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 172,972 | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 9,880 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,492.5 | 26/03/2021 | FFC/2020-21/P/18 | Expenditures | 24,100 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,728.5 | 26/03/2021 | FFC/2020-21/P/19 | Expenditures | 30,000 | |||||||
27/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 30,217.72 | 26/03/2021 | FFC/2020-21/P/20 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/23 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:05 AM. |