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.) |
20/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 29,666 | 18/03/2021 | FFC/2020-21/P/20 | Expenditures | 22,000 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 500,000 | 18/03/2021 | FFC/2020-21/P/21 | Expenditures | 10,000 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 600,000 | 18/03/2021 | FFC/2020-21/P/22 | Expenditures | 19,700 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/23 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:42 AM. |