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.) |
13/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 128,421 | 13/03/2021 | FFC/2020-21/P/9 | Expenditures | 139,474 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 290 | 13/03/2021 | XVFC/2020-21/P/5 | Expenditures | 78,500 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 350,314 | 13/03/2021 | XVFC/2020-21/P/6 | Expenditures | 49,624 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,843 | 14/03/2021 | FFC/2020-21/P/10 | Expenditures | 57,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,844 | 14/03/2021 | XVFC/2020-21/P/7 | Expenditures | 285,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:23:39 PM. |