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.) |
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 40,000 | 01/03/2021 | FFC/2020-21/P/33 | Expenditures | 670,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 941,500 | 17/03/2021 | FFC/2020-21/P/34 | Expenditures | 335,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 941,500 | 17/03/2021 | FFC/2020-21/P/35 | Expenditures | 46,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:34 PM. |