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.) |
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 458,755 | 15/03/2021 | FFC/2020-21/P/84 | Expenditures | 15,175 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 458,966 | 25/03/2021 | FFC/2020-21/P/85 | Expenditures | 36,000 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 964,991 | 25/03/2021 | FFC/2020-21/P/86 | Expenditures | 45,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 399,689 | 25/03/2021 | XVFC/2020-21/P/63 | Expenditures | 56,300 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 399,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:21 PM. |