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.) |
17/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 168,404 | 05/03/2021 | FFC/2020-21/P/11 | Expenditures | 38,020 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 439,539 | 05/03/2021 | FFC/2020-21/P/12 | Expenditures | 44,200 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 439,539 | 05/03/2021 | FFC/2020-21/P/13 | Expenditures | 4,800 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 439,539 | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 173,749 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/15 | Expenditures | 511,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:08 PM. |