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.) |
17/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 165,890 | 17/03/2021 | FFC/2020-21/P/18 | Expenditures | 75,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 28,023 | 17/03/2021 | FFC/2020-21/P/19 | Expenditures | 79,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 476,894 | 17/03/2021 | FFC/2020-21/P/20 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 476,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:26:46 AM. |