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.) |
07/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 15,512 | 06/03/2021 | FFC/2020-21/P/43 | Expenditures | 5,000 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 263,898 | 06/03/2021 | FFC/2020-21/P/44 | Expenditures | 5,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 263,898 | 06/03/2021 | FFC/2020-21/P/45 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:55 AM. |