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.) |
14/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,776 | 17/03/2021 | FFC/2020-21/P/36 | Expenditures | 223,572 | |||||||
14/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 134 | 25/03/2021 | FFC/2020-21/P/37 | Expenditures | 8,700 | |||||||
26/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 362,574 | 26/03/2021 | FFC/2020-21/P/38 | Expenditures | 48,000 | |||||||
29/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 362,574 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:03:37 AM. |