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 | 50,000 | 23/03/2021 | FFC/2020-21/P/38 | Expenditures | 10,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 227,000 | 23/03/2021 | FFC/2020-21/P/39 | Expenditures | 10,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 23,254 | 23/03/2021 | FFC/2020-21/P/40 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 395,804 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 395,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:17:07 PM. |