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.) |
16/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 75,319 | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 56,200 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 244,276 | 18/03/2021 | FFC/2020-21/P/24 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 244,276 | 18/03/2021 | FFC/2020-21/P/25 | Expenditures | 13,300 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/26 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:18 PM. |