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 | 23,261 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 10,850 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,454 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 380 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 395,793 | 08/03/2021 | XVFC/2020-21/P/5 | Expenditures | 380 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 395,793 | 10/03/2021 | FFC/2020-21/P/12 | Expenditures | 41,264 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 40,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:14:18 AM. |