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.) |
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 200,000 | 24/03/2021 | FFC/2020-21/P/58 | Expenditures | 29,925 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 455,681 | 24/03/2021 | FFC/2020-21/P/59 | Expenditures | 19,058 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 455,681 | 24/03/2021 | FFC/2020-21/P/60 | Expenditures | 50,100 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/61 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/62 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 19,058 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:18 AM. |