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/15 | Direct Receipts | 175 | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,174 | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 12,053 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 268,398 | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 56,500 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 23,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:31:48 AM. |