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.) |
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 10,693 | 24/03/2021 | FFC/2020-21/P/55 | Expenditures | 3,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 14,443 | 24/03/2021 | FFC/2020-21/P/56 | Expenditures | 7,067 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 181,155 | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 4,200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 181,155 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:42 AM. |