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.) |
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 99,000 | 10/03/2021 | FFC/2020-21/P/9 | Expenditures | 130,000 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 198,000 | 28/03/2021 | FFC/2020-21/P/10 | Expenditures | 71,783 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/13 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:53 AM. |