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 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 14/03/2021 | FFC/2020-21/P/8 | Expenditures | 4,603 | |||||||
28/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 260,000 | 28/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 35,809 | |||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:35:04 AM. |