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.) |
23/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 106,923 | 18/03/2021 | FFC/2020-21/P/36 | Expenditures | 58,050 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 257,173 | 23/03/2021 | FFC/2020-21/P/37 | Expenditures | 129,550 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 257,173 | 23/03/2021 | FFC/2020-21/P/38 | Expenditures | 105,200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 254,742 | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:44 PM. |