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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,373 | 06/03/2021 | FFC/2020-21/P/25 | Expenditures | 92,630 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 43,195 | 18/03/2021 | FFC/2020-21/P/26 | Expenditures | 116,820 | |||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 8,154 | 18/03/2021 | FFC/2020-21/P/27 | Expenditures | 15,850 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/28 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:17 PM. |