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/4 | Direct Receipts | 71,704 | 13/03/2021 | FFC/2020-21/P/84 | Expenditures | 5,700 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 13,093 | 13/03/2021 | FFC/2020-21/P/85 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 220,744 | 13/03/2021 | FFC/2020-21/P/86 | Expenditures | 10,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 222,793 | 23/03/2021 | FFC/2020-21/P/87 | Expenditures | 11,200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 222,793 | 23/03/2021 | FFC/2020-21/P/88 | Expenditures | 10,270 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/89 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:24:20 AM. |