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.) |
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 13,623 | 01/03/2021 | FFC/2020-21/P/31 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 231,798 | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 101,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 231,790 | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 49,600 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:58 AM. |