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.) |
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 18,449 | 18/03/2021 | FFC/2020-21/P/28 | Expenditures | 4,500 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 313,986 | 25/03/2021 | FFC/2020-21/P/29 | Expenditures | 14,945 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 313,986 | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/35 | Expenditures | 114,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:16 PM. |