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.) |
17/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 124,225 | 17/03/2021 | FFC/2020-21/P/25 | Expenditures | 1,400 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 287,931 | 17/03/2021 | FFC/2020-21/P/26 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 290,466 | 17/03/2021 | FFC/2020-21/P/27 | Expenditures | 3,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 290,466 | 17/03/2021 | FFC/2020-21/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/29 | Expenditures | 4,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:40 PM. |