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.) |
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,969 | 03/03/2021 | FFC/2020-21/P/27 | Expenditures | 12,000 | |||||||
30/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 3,725 | 03/03/2021 | FFC/2020-21/P/28 | Expenditures | 47,900 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/29 | Expenditures | 37,180 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/30 | Expenditures | 246,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/4 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:08 PM. |