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.) |
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 25,000 | 09/03/2021 | FFC/2020-21/P/5 | Expenditures | 49,001 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 35,771 | 12/03/2021 | FFC/2020-21/P/6 | Expenditures | 36,983 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 35,771 | 19/03/2021 | FFC/2020-21/P/7 | Expenditures | 19,670 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:08 PM. |