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/4 | Direct Receipts | 20,999 | 15/03/2021 | FFC/2020-21/P/18 | Expenditures | 1,859 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 357,360 | 15/03/2021 | FFC/2020-21/P/19 | Expenditures | 3,310 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 357,360 | 17/03/2021 | FFC/2020-21/P/20 | Expenditures | 61,500 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/21 | Expenditures | 75,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:10 AM. |