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.) |
09/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 130,482 | 09/03/2021 | FFC/2020-21/P/36 | Expenditures | 132,500 | |||||||
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 746,497 | 21/03/2021 | FFC/2020-21/P/37 | Expenditures | 19,600 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 746,497 | 29/03/2021 | FFC/2020-21/P/38 | Expenditures | 43,500 | |||||||
29/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 37,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:15 AM. |