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.) |
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 157,502.1 | 17/03/2021 | FFC/2020-21/P/31 | Expenditures | 100,000 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 157,502.1 | 17/03/2021 | FFC/2020-21/P/32 | Expenditures | 80,000 | |||||||
24/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 97,108 | 17/03/2021 | FFC/2020-21/P/33 | Expenditures | 269,400 | |||||||
24/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 41,349 | 17/03/2021 | FFC/2020-21/P/34 | Expenditures | 12,000 | |||||||
24/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 6,666 | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 43,200 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:02 PM. |