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 | FFC/2020-21/R/3 | Direct Receipts | 17,716 | 09/03/2021 | FFC/2020-21/P/49 | Expenditures | 9,800 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 301,336 | 10/03/2021 | FFC/2020-21/P/50 | Expenditures | 12,925 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 301,336 | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 54,980 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/3 | Expenditures | 10,006 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/4 | Expenditures | 7,912 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:19 PM. |