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.) |
19/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 59,078 | 19/03/2021 | FFC/2020-21/P/25 | Expenditures | 4,900 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 59,078 | 19/03/2021 | FFC/2020-21/P/26 | Expenditures | 40,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 283,401 | 19/03/2021 | FFC/2020-21/P/27 | Expenditures | 18,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 283,401 | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:54 PM. |