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.) |
27/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 38,036 | 17/03/2021 | FFC/2020-21/P/24 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 351,109 | 17/03/2021 | FFC/2020-21/P/25 | Expenditures | 7,040 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 351,109 | 19/03/2021 | FFC/2020-21/P/26 | Expenditures | 460,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 218,885 | 27/03/2021 | FFC/2020-21/P/27 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 297,100 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,292 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:26 PM. |