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.) |
17/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 20,000 | 16/03/2021 | FFC/2020-21/P/83 | Expenditures | 135,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,228,751 | 16/03/2021 | FFC/2020-21/P/84 | Expenditures | 270,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,228,751 | 17/03/2021 | FFC/2020-21/P/85 | Expenditures | 135,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 11,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:22 AM. |