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 | 248,889 | 27/03/2021 | FFC/2020-21/P/9 | Expenditures | 36,520 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 248,889 | 28/03/2021 | FFC/2020-21/P/10 | Expenditures | 55,456 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/11 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/13 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/14 | Expenditures | 13,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:56 PM. |