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/4 | Direct Receipts | 3,853 | 24/03/2021 | FFC/2020-21/P/43 | Expenditures | 34,000 | |||||||
29/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 209 | 24/03/2021 | FFC/2020-21/P/44 | Expenditures | 70,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,634 | 30/03/2021 | FFC/2020-21/P/45 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/46 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:08:55 AM. |