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.) |
15/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 455,411.08 | 01/03/2021 | FFC/2020-21/P/22 | Expenditures | 10,400 | 15/03/2021 | XVFC/2020-21/C/1 | 103,325.4 | ||||
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 103,325.4 | Expenditures | 15/03/2021 | XVFC/2020-21/C/2 | 103,325.4 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 103,325.4 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 4,373 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 6,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:13 PM. |