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.) |
13/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 8,155 | 11/03/2021 | FFC/2020-21/P/165 | Expenditures | 2,000 | |||||||
13/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 5,564 | 11/03/2021 | FFC/2020-21/P/166 | Expenditures | 33,000 | |||||||
13/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 648 | Expenditures | ||||||||||
13/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 245,517.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,310.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:35 AM. |