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/2 | Direct Receipts | 12,664 | 02/03/2021 | FFC/2020-21/P/11 | Expenditures | 15,890 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,887 | 06/03/2021 | FFC/2020-21/P/12 | Expenditures | 148,750 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,887 | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 31,250 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 166,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:57 AM. |