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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 990 | 03/03/2021 | FFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
20/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 25,544 | 03/03/2021 | FFC/2020-21/P/11 | Expenditures | 75,000 | |||||||
20/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,522 | 09/03/2021 | FFC/2020-21/P/12 | Expenditures | 32,320 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/13 | Expenditures | 83,739 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/14 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:44 PM. |