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.) |
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 187,347 | 08/03/2021 | FFC/2020-21/P/156 | Expenditures | 13,950 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,279 | 08/03/2021 | FFC/2020-21/P/157 | Expenditures | 10,400 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 187,347 | 09/03/2021 | FFC/2020-21/P/158 | Expenditures | 10,680 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/159 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/160 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:37:55 AM. |