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 | 172,346 | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 10,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 331,706 | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 131,250 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 331,706 | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 108,000 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/26 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:04 AM. |