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.) |
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 92,059 | 09/03/2021 | FFC/2020-21/P/35 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 253,018 | 09/03/2021 | FFC/2020-21/P/36 | Expenditures | 9,750 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 253,018 | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 12,509 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 2,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:36 AM. |