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.) |
01/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 352,803 | 01/03/2021 | FFC/2020-21/P/7 | Expenditures | 99,688 | 30/03/2021 | XVFC/2020-21/C/1 | 68,255.1 | ||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 615,960 | Expenditures | 30/03/2021 | XVFC/2020-21/C/2 | 68,255.1 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,889 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 68,255.1 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 68,255.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:31 AM. |