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/5 | Direct Receipts | 17,560 | 26/03/2021 | FFC/2020-21/P/81 | Expenditures | 13,450 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 298,846 | 26/03/2021 | FFC/2020-21/P/82 | Expenditures | 10,500 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 298,846 | 26/03/2021 | FFC/2020-21/P/83 | Expenditures | 18,800 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/2 | Expenditures | 42,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:45 PM. |