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.) |
10/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 10,205 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 261,000 | |||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,978 | 09/03/2021 | FFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 36,164 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 36,164 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 73,521.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 73,521.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:27:11 AM. |