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.) |
28/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 36,447 | 26/03/2021 | FFC/2020-21/P/74 | Expenditures | 15,000 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 620,380 | 26/03/2021 | FFC/2020-21/P/75 | Expenditures | 9,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 620,380 | 26/03/2021 | FFC/2020-21/P/76 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/78 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:50 AM. |