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.) |
13/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 67,452 | 14/03/2021 | FFC/2020-21/P/56 | Expenditures | 35,900 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 671,975 | 14/03/2021 | FFC/2020-21/P/57 | Expenditures | 35,900 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 671,975 | 14/03/2021 | FFC/2020-21/P/58 | Expenditures | 2,750 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,407 | 14/03/2021 | FFC/2020-21/P/59 | Expenditures | 5,100 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/60 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/61 | Expenditures | 11,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:02 PM. |