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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,578 | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 5,824 | |||||||
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 375,427 | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 256,998 | |||||||
24/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 40,442 | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 65,200 | |||||||
24/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 10,325 | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 37,800 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:37 PM. |