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/3 | Direct Receipts | 100,000 | 12/03/2021 | FFC/2020-21/P/15 | Expenditures | 6,300 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 550,510 | 12/03/2021 | FFC/2020-21/P/16 | Expenditures | 13,650 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 550,510 | 12/03/2021 | FFC/2020-21/P/17 | Expenditures | 23,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:29 AM. |