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.) |
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 450,519.4 | 30/03/2021 | FFC/2020-21/P/16 | Expenditures | 14,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 100,964 | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 14,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 156,000 | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 6,900 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 202,998 | 30/03/2021 | FFC/2020-21/P/19 | Expenditures | 8,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 202,998 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 202,998 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 202,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:16 PM. |