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.) |
21/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 88,232 | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 200,000 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 144,266 | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
21/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,230 | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
22/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 14,221 | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/12 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/13 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:58:19 PM. |