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.) |
12/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 110,529 | 09/03/2021 | FFC/2020-21/P/10 | Expenditures | 4,000 | |||||||
12/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 36,387 | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 12,000 | |||||||
12/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,124 | 12/03/2021 | FFC/2020-21/P/11 | Expenditures | 140,200 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 253,387 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 253,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:06 PM. |