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.) |
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 65,421 | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 70,400 | |||||||
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 375,485 | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 3,170 | |||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 375,485 | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 4,800 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 378,956 | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 4,800 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 378,956 | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 4,800 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/40 | Expenditures | 2,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:50:23 AM. |