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.) |
12/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 175,425 | 12/03/2021 | FFC/2020-21/P/42 | Expenditures | 74,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 337,536 | 14/03/2021 | XVFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 337,536 | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 51,384 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:25 PM. |