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 | XVFC/2020-21/R/3 | Direct Receipts | 140,841 | 27/03/2021 | FFC/2020-21/P/26 | Expenditures | 156,000 | |||||||
28/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 59,083 | 27/03/2021 | FFC/2020-21/P/27 | Expenditures | 430,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 210,862 | 27/03/2021 | FFC/2020-21/P/28 | Expenditures | 15,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 70,021 | 28/03/2021 | FFC/2020-21/P/29 | Expenditures | 10,650 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/30 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:33 AM. |