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.) |
15/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 12,227 | 03/03/2021 | FFC/2020-21/P/32 | Expenditures | 9,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 216,694 | 15/03/2021 | FFC/2020-21/P/33 | Expenditures | 3,930 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 216,694 | 15/03/2021 | FFC/2020-21/P/34 | Expenditures | 2,970 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/35 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:46 AM. |