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.) |
26/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 151,412 | 07/03/2021 | XVFC/2020-21/P/13 | Expenditures | 51,850 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 516,641 | 26/03/2021 | FFC/2020-21/P/42 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 521,051 | 26/03/2021 | FFC/2020-21/P/43 | Expenditures | 63,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 521,051 | 26/03/2021 | FFC/2020-21/P/44 | Expenditures | 47,000 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/45 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:10 AM. |