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.) |
20/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 100,000 | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 48,146 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 241,257 | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 49,396 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 188,654 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 188,654 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 121,796 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 165,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:17:54 AM. |