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.) |
06/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 84,000 | 02/03/2021 | FFC/2020-21/P/26 | Expenditures | 10,000 | |||||||
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 50,000 | 02/03/2021 | XVFC/2020-21/P/8 | Expenditures | 3,000 | |||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 470,239 | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 12,300 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 470,239 | 06/03/2021 | FFC/2020-21/P/27 | Expenditures | 84,000 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/28 | Expenditures | 471 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:53 PM. |