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/10 | Direct Receipts | 100,000 | 12/03/2021 | FFC/2020-21/P/44 | Expenditures | 21,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 494,122 | 12/03/2021 | FFC/2020-21/P/45 | Expenditures | 72,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 494,122 | 12/03/2021 | FFC/2020-21/P/46 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/34 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:13 AM. |