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.) |
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 37,050 | 15/03/2021 | FFC/2020-21/P/4 | Expenditures | 28,000 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 37,050 | 23/03/2021 | FFC/2020-21/P/5 | Expenditures | 157,380 | |||||||
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 185,519 | 23/03/2021 | FFC/2020-21/P/6 | Expenditures | 79,500 | |||||||
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 185,519 | 23/03/2021 | FFC/2020-21/P/7 | Expenditures | 25,500 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 320,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:07:34 PM. |