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.) |
12/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 127,908 | 12/03/2021 | FFC/2020-21/P/76 | Expenditures | 193,228 | |||||||
12/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 450 | 12/03/2021 | FFC/2020-21/P/77 | Expenditures | 50,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 729,742 | 12/03/2021 | FFC/2020-21/P/78 | Expenditures | 562,500 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 729,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:30 AM. |