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 | 3,393 | 16/03/2021 | FFC/2020-21/P/39 | Expenditures | 9,246 | |||||||
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 63,195 | 16/03/2021 | FFC/2020-21/P/40 | Expenditures | 9,246 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/41 | Expenditures | 187,620 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/42 | Expenditures | 132,690 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/43 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/44 | Expenditures | 5,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:33 AM. |