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.) |
05/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 78,308 | 05/03/2021 | FFC/2020-21/P/36 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 200,655 | 10/03/2021 | FFC/2020-21/P/37 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/38 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:38 AM. |