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.) |
11/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 152,159 | 03/03/2021 | FFC/2020-21/P/27 | Expenditures | 134,700 | |||||||
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 173,088 | 03/03/2021 | FFC/2020-21/P/28 | Expenditures | 20,000 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 173,088 | 03/03/2021 | FFC/2020-21/P/29 | Expenditures | 38,000 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/30 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/31 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:20:54 PM. |