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 | FFC/2020-21/R/9 | Direct Receipts | 255,820 | 11/03/2021 | FFC/2020-21/P/27 | Expenditures | 100,000 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,505 | 12/03/2021 | XVFC/2020-21/P/4 | Expenditures | 117,285 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/28 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 10,155 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 25,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:17:12 AM. |