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 | 4,937 | 01/03/2021 | FFC/2020-21/P/11 | Expenditures | 35,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,936 | 01/03/2021 | FFC/2020-21/P/12 | Expenditures | 21,000 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 164,657 | 23/03/2021 | FFC/2020-21/P/13 | Expenditures | 27,360 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 8,812 | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 29,640 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 35,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:14:26 PM. |