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/3 | Direct Receipts | 15,294 | 15/03/2021 | FFC/2020-21/P/16 | Expenditures | 61,267 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 93,089 | 15/03/2021 | FFC/2020-21/P/17 | Expenditures | 3,500 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 257,864 | 15/03/2021 | XVFC/2020-21/P/2 | Expenditures | 61,005 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 260,349 | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 15,400 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 260,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:21 AM. |