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.) |
07/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 16,000 | 07/03/2021 | FFC/2020-21/P/47 | Expenditures | 4,000 | |||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 177,484 | 07/03/2021 | XVFC/2020-21/P/5 | Expenditures | 51,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 177,484 | 07/03/2021 | XVFC/2020-21/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/48 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:30 AM. |