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.) |
27/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 177,831 | 08/03/2021 | XVFC/2020-21/P/3 | Expenditures | 42,500 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 353,707 | 08/03/2021 | XVFC/2020-21/P/4 | Expenditures | 3,800 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 353,707 | 17/03/2021 | FFC/2020-21/P/4 | Expenditures | 304,575 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/5 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/6 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/7 | Expenditures | 35,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:35 PM. |