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.) |
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 829 | 12/03/2021 | FFC/2020-21/P/22 | Expenditures | 78,000 | |||||||
17/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,831 | 12/03/2021 | FFC/2020-21/P/23 | Expenditures | 20,000 | |||||||
17/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 14,647 | 12/03/2021 | FFC/2020-21/P/24 | Expenditures | 30,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,765 | 16/03/2021 | FFC/2020-21/P/25 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/26 | Expenditures | 108,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:05 AM. |