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/6 | Direct Receipts | 113,689 | 11/03/2021 | FFC/2020-21/P/35 | Expenditures | 68,250 | |||||||
30/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 209,562 | 11/03/2021 | FFC/2020-21/P/36 | Expenditures | 7,650 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 264,477 | 13/03/2021 | XVFC/2020-21/P/4 | Expenditures | 223,500 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 264,477 | 27/03/2021 | FFC/2020-21/P/37 | Expenditures | 19,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:22 AM. |