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/2 | Direct Receipts | 140,000 | 23/03/2021 | FFC/2020-21/P/39 | Expenditures | 121,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 215,224 | 23/03/2021 | FFC/2020-21/P/40 | Expenditures | 9,900 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 215,224 | 23/03/2021 | FFC/2020-21/P/41 | Expenditures | 99,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:40 PM. |