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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 254,324 | 10/03/2021 | FFC/2020-21/P/31 | Expenditures | 7,589 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 254,324 | 10/03/2021 | FFC/2020-21/P/32 | Expenditures | 2,765 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/33 | Expenditures | 602 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/37 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:42 PM. |