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/7 | Direct Receipts | 311,861 | 25/03/2021 | FFC/2020-21/P/56 | Expenditures | 26,460 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 10,556 | 25/03/2021 | FFC/2020-21/P/57 | Expenditures | 26,700 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 448,461 | 26/03/2021 | FFC/2020-21/P/58 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 448,461 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 10,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:34:06 AM. |