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/14 | Direct Receipts | 125,362.76 | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 43,950 | |||||||
31/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 2,320 | 19/03/2021 | FFC/2020-21/P/20 | Expenditures | 19,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 54,805.2 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 54,805.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:12 AM. |