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.) |
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 17,409 | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 99,120 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 293,534 | 10/03/2021 | FFC/2020-21/P/32 | Expenditures | 2,000 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 296,268 | 10/03/2021 | FFC/2020-21/P/33 | Expenditures | 1,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 296,268 | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 67,024 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:16:37 PM. |