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.) |
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 82,045 | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 9,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 14,978 | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 252,578 | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 8,100 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 254,852 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 254,852 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 252,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:17 AM. |