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.) |
16/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 162,507 | 16/03/2021 | FFC/2020-21/P/33 | Expenditures | 33,250 | |||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 128,130 | 16/03/2021 | FFC/2020-21/P/34 | Expenditures | 31,700 | |||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 346,006 | 16/03/2021 | FFC/2020-21/P/35 | Expenditures | 34,630 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 510,505 | 16/03/2021 | FFC/2020-21/P/36 | Expenditures | 42,490 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 128,130 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 346,006 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 412,655 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 412,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:20 PM. |