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/3 | Direct Receipts | 944 | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 7,600 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,219 | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 3,000 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,452 | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 15,960 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 813 | 24/03/2021 | XVFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 101,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:00 AM. |