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.) |
14/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 20,502 | 10/03/2021 | FFC/2020-21/P/28 | Expenditures | 30,000 | |||||||
14/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 348,809 | 14/03/2021 | FFC/2020-21/P/29 | Expenditures | 46,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 348,809 | 14/03/2021 | XVFC/2020-21/P/16 | Expenditures | 12,966 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/17 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/18 | Expenditures | 89,996 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/19 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:59 PM. |