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.) |
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 19,212 | 13/03/2021 | XVFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 326,949 | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 700 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 326,949 | 21/03/2021 | FFC/2020-21/P/15 | Expenditures | 19,250 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 105,846 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:25:39 AM. |