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/5 | Direct Receipts | 12,725 | 13/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 216,550 | 18/03/2021 | FFC/2020-21/P/30 | Expenditures | 1,800 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 216,550 | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 24,795 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:53 AM. |