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.) |
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 5,780 | 01/03/2021 | FFC/2020-21/P/18 | Expenditures | 31,123 | |||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/3 | Expenditures | 124,462 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/4 | Expenditures | 124,462 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:01 PM. |