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.) |
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 20,889 | 21/03/2021 | FFC/2020-21/P/33 | Expenditures | 41,000 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,323 | 21/03/2021 | FFC/2020-21/P/34 | Expenditures | 109,000 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/36 | Expenditures | 109,250 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/37 | Expenditures | 60,660 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/1 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:12 PM. |