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.) |
13/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 257,963 | 13/03/2021 | FFC/2020-21/P/8 | Expenditures | 214,563 | |||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,000 | 13/03/2021 | FFC/2020-21/P/9 | Expenditures | 43,400 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 547,217 | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 130,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 718 | 26/03/2021 | FFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:19:27 PM. |