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 | XVFC/2020-21/R/3 | Direct Receipts | 207,425 | 08/03/2021 | FFC/2020-21/P/32 | Expenditures | 60,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 207,425 | 08/03/2021 | FFC/2020-21/P/33 | Expenditures | 3,490 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:36:23 AM. |