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.) |
17/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 102,282 | 17/03/2021 | FFC/2020-21/P/18 | Expenditures | 60,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 102,282 | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 314,749 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 314,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:13 PM. |