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.) |
22/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 60,000 | 07/03/2021 | FFC/2020-21/P/76 | Expenditures | 16,500 | |||||||
22/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 200,000 | 07/03/2021 | FFC/2020-21/P/77 | Expenditures | 7,500 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 360,693 | 18/03/2021 | FFC/2020-21/P/78 | Expenditures | 9,500 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 21,187 | 18/03/2021 | FFC/2020-21/P/79 | Expenditures | 9,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 357,242 | 18/03/2021 | FFC/2020-21/P/80 | Expenditures | 9,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 360,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:21:33 AM. |