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.) |
11/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 164,616 | 12/03/2021 | FFC/2020-21/P/34 | Expenditures | 45,300 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 343,247 | 12/03/2021 | FFC/2020-21/P/35 | Expenditures | 21,000 | |||||||
30/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 164,616 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 35,323 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 343,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:22 PM. |