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.) |
25/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 53,625 | 10/03/2021 | FFC/2020-21/P/25 | Expenditures | 12,000 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 58,199.1 | 10/03/2021 | FFC/2020-21/P/26 | Expenditures | 12,000 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 58,199.1 | 10/03/2021 | FFC/2020-21/P/27 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:34 AM. |