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.) |
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 291,311 | 23/03/2021 | FFC/2020-21/P/92 | Expenditures | 42,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 328,526 | 23/03/2021 | FFC/2020-21/P/93 | Expenditures | 48,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 328,526 | 23/03/2021 | FFC/2020-21/P/94 | Expenditures | 5,880 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/95 | Expenditures | 12,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:45 AM. |