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.) |
05/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 244,592 | 06/03/2021 | FFC/2020-21/P/20 | Expenditures | 90,077 | |||||||
05/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 200 | 06/03/2021 | XVFC/2020-21/P/1 | Expenditures | 63,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 154,837 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 99,596 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 154,837 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 4,150 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,373 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:11 AM. |