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.) |
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,277 | 01/03/2021 | FFC/2020-21/P/20 | Expenditures | 4,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,793 | 17/03/2021 | FFC/2020-21/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 48,770 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/25 | Expenditures | 4,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:19 AM. |