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/2 | Direct Receipts | 91,051 | 05/03/2021 | FFC/2020-21/P/24 | Expenditures | 10,500 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 16,624 | 05/03/2021 | FFC/2020-21/P/25 | Expenditures | 25,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 25,656 | 05/03/2021 | FFC/2020-21/P/26 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 280,304 | 05/03/2021 | XVFC/2020-21/P/2 | Expenditures | 25,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 282,806 | 21/03/2021 | FFC/2020-21/P/27 | Expenditures | 2,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 282,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:48 AM. |