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.) |
24/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 50,000 | 10/03/2021 | FFC/2020-21/P/57 | Expenditures | 3,000 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 200,000 | 10/03/2021 | FFC/2020-21/P/58 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 500,000 | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 500,000 | 24/03/2021 | FFC/2020-21/P/59 | Expenditures | 3,890 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/60 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 134,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:24 AM. |