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.) |
22/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 33,000 | 02/03/2021 | XVFC/2020-21/P/14 | Expenditures | 54,160 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,870 | 11/03/2021 | XVFC/2020-21/P/15 | Expenditures | 28,220 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 254,551 | 11/03/2021 | XVFC/2020-21/P/16 | Expenditures | 8,840 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 254,551 | 22/03/2021 | FFC/2020-21/P/33 | Expenditures | 12,500 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/34 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:43 AM. |