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/5 | Direct Receipts | 35,857.96 | 02/03/2021 | FFC/2020-21/P/19 | Expenditures | 6,580 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 197,435 | 02/03/2021 | FFC/2020-21/P/20 | Expenditures | 10,985 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 197,435 | 02/03/2021 | FFC/2020-21/P/21 | Expenditures | 10,985 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 119,968 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 163,433 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,097 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:44:52 AM. |