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.) |
11/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 81,035 | 07/03/2021 | FFC/2020-21/P/23 | Expenditures | 109,300 | |||||||
11/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 14,794 | 07/03/2021 | FFC/2020-21/P/24 | Expenditures | 73,920 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 251,793 | 08/03/2021 | FFC/2020-21/P/25 | Expenditures | 2,200 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 74,750 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:32 PM. |