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.) |
06/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 123,208 | 17/03/2021 | FFC/2020-21/P/11 | Expenditures | 25,600 | |||||||
20/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 8,839 | 17/03/2021 | FFC/2020-21/P/12 | Expenditures | 24,000 | |||||||
20/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,955 | 17/03/2021 | FFC/2020-21/P/13 | Expenditures | 56,400 | |||||||
20/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,778 | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 48,600 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,139 | 19/03/2021 | FFC/2020-21/P/15 | Expenditures | 29,400 | |||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,139 | 19/03/2021 | FFC/2020-21/P/16 | Expenditures | 23,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:56 PM. |