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.) |
21/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 17,654 | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 35,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 300,441 | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 59,640 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 300,441 | 21/03/2021 | FFC/2020-21/P/43 | Expenditures | 5,150 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:32 AM. |