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.) |
22/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 132,318 | 09/03/2021 | FFC/2020-21/P/27 | Expenditures | 25,000 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 223,690 | 10/03/2021 | FFC/2020-21/P/28 | Expenditures | 49,300 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 223,690 | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 72,000 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 34,992 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:21 PM. |