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.) |
11/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 41,579 | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 99,957 | |||||||
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,341 | 23/03/2021 | XVFC/2020-21/P/1 | Expenditures | 32,370 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 506 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:59:15 PM. |