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 | 26,287 | 05/03/2021 | FFC/2020-21/P/43 | Expenditures | 12,200 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 447,242 | 05/03/2021 | FFC/2020-21/P/44 | Expenditures | 7,500 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,886 | 05/03/2021 | FFC/2020-21/P/45 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/46 | Expenditures | 1,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:32 AM. |