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 | XVFC/2020-21/R/3 | Direct Receipts | 1,074 | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 19,625 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,894 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 25,000 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 18,714 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,532 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 3,690 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/16 | Expenditures | 6,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:10 PM. |