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.) |
19/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 165,164.68 | 04/03/2021 | FFC/2020-21/P/20 | Expenditures | 10,400 | |||||||
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 151,342.8 | 04/03/2021 | FFC/2020-21/P/21 | Expenditures | 10,400 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 151,342.8 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 6,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:33 AM. |