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/1 | Direct Receipts | 1,373 | 03/03/2021 | XVFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 159,858 | 12/03/2021 | FFC/2020-21/P/18 | Expenditures | 16,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 217,776 | 12/03/2021 | XVFC/2020-21/P/2 | Expenditures | 35,340 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 46,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:58 AM. |