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.) |
18/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 70,993 | 02/03/2021 | FFC/2020-21/P/3 | Expenditures | 61,900 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 43,070 | 05/03/2021 | FFC/2020-21/P/4 | Expenditures | 42,240 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 43,070 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 112,000 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 367 | 18/03/2021 | FFC/2020-21/P/6 | Expenditures | 51,500 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 800,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:18 AM. |