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 | FFC/2020-21/R/3 | Direct Receipts | 10,000 | 03/03/2021 | FFC/2020-21/P/19 | Expenditures | 124,741 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 239,293 | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 239,293 | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 98,236 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 152,852 | 25/03/2021 | XVFC/2020-21/P/1 | Expenditures | 98,236 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 117,768 | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 98,487 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 208,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:30:18 AM. |