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/5 | Direct Receipts | 150,000 | 19/03/2021 | FFC/2020-21/P/37 | Expenditures | 8,880 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 178,663 | 19/03/2021 | FFC/2020-21/P/38 | Expenditures | 11,358 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 178,663 | 19/03/2021 | FFC/2020-21/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/40 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/41 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:40:36 AM. |