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.) |
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 134,385 | 05/03/2021 | FFC/2020-21/P/16 | Expenditures | 2,680 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 291,676 | 05/03/2021 | FFC/2020-21/P/17 | Expenditures | 3,460 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 291,676 | 05/03/2021 | FFC/2020-21/P/18 | Expenditures | 3,440 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:21 PM. |