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.) |
15/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 80,000 | 15/03/2021 | FFC/2020-21/P/29 | Expenditures | 16,170 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 374,417 | 15/03/2021 | FFC/2020-21/P/30 | Expenditures | 17,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 374,417 | 15/03/2021 | FFC/2020-21/P/31 | Expenditures | 12,750 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/33 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/34 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:03:41 PM. |