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.) |
13/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 11,915 | 13/03/2021 | XVFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 202,800 | 13/03/2021 | XVFC/2020-21/P/4 | Expenditures | 18,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 202,800 | 13/03/2021 | XVFC/2020-21/P/5 | Expenditures | 24,000 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 8,084 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/26 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:40 AM. |