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.) |
29/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 477,564 | 05/03/2021 | FFC/2020-21/P/34 | Expenditures | 38,238 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 901,108 | 05/03/2021 | FFC/2020-21/P/35 | Expenditures | 77,482 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,075,790 | 05/03/2021 | FFC/2020-21/P/36 | Expenditures | 38,238 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/16 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/37 | Expenditures | 49,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:54 AM. |