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/4 | Direct Receipts | 22,590 | 06/03/2021 | XVFC/2020-21/P/12 | Expenditures | 147,960 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 23,233 | 06/03/2021 | XVFC/2020-21/P/13 | Expenditures | 32,040 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 384,316 | 12/03/2021 | FFC/2020-21/P/53 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 384,316 | 12/03/2021 | FFC/2020-21/P/54 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/56 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:38 AM. |