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/4 | Direct Receipts | 11,827 | 07/03/2021 | FFC/2020-21/P/28 | Expenditures | 28,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 201,218 | 07/03/2021 | FFC/2020-21/P/29 | Expenditures | 84,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 201,218 | 07/03/2021 | XVFC/2020-21/P/4 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,140 | 14/03/2021 | FFC/2020-21/P/30 | Expenditures | 97,920 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/5 | Expenditures | 63,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:53 AM. |