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.) |
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 25,791 | 07/03/2021 | FFC/2020-21/P/41 | Expenditures | 4,900 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 434,877 | 07/03/2021 | FFC/2020-21/P/42 | Expenditures | 3,200 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 439,033 | 08/03/2021 | XVFC/2020-21/P/3 | Expenditures | 128,282 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 439,033 | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 22,500 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:26 AM. |