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.) |
14/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 120,470 | 03/03/2021 | FFC/2020-21/P/10 | Expenditures | 1,800 | |||||||
14/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 50,400 | 14/03/2021 | XVFC/2020-21/P/6 | Expenditures | 23,800 | |||||||
14/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 106,000 | 14/03/2021 | XVFC/2020-21/P/7 | Expenditures | 78,871 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 321,569 | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 80,745 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 32,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:06:46 PM. |