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.) |
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 13,410 | 27/03/2021 | FFC/2020-21/P/26 | Expenditures | 2,710 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 228,194 | 27/03/2021 | FFC/2020-21/P/27 | Expenditures | 10,700 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 228,194 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 30,500 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/28 | Receipt Cancellation | 73,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:28 PM. |