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.) |
11/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 14,180 | 11/03/2021 | FFC/2020-21/P/47 | Expenditures | 3,660 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 239,087 | 12/03/2021 | FFC/2020-21/P/48 | Expenditures | 9,580 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 241,322 | 12/03/2021 | FFC/2020-21/P/49 | Expenditures | 2,880 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 241,322 | 12/03/2021 | FFC/2020-21/P/50 | Expenditures | 1,015 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/51 | Expenditures | 4,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:34 AM. |