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.) |
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 15,565 | 28/03/2021 | FFC/2020-21/P/51 | Expenditures | 16,200 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 264,960 | 28/03/2021 | FFC/2020-21/P/52 | Expenditures | 5,194 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 264,960 | 28/03/2021 | FFC/2020-21/P/53 | Expenditures | 40,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:32 AM. |