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.) |
08/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 175,883 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 162,050 | |||||||
08/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 58,475 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 46,270 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 317,125 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 317,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:25:42 PM. |