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/6 | Direct Receipts | 51,838 | 17/03/2021 | FFC/2020-21/P/34 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 882,193 | 19/03/2021 | FFC/2020-21/P/35 | Expenditures | 4,921 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 882,193 | 19/03/2021 | FFC/2020-21/P/36 | Expenditures | 1,901 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 14,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:49 PM. |