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 | FFC/2020-21/R/2 | Direct Receipts | 10,330 | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 23,700 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 103,205 | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:55 PM. |