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.) |
10/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 15,452 | 09/03/2021 | FFC/2020-21/P/12 | Expenditures | 114,000 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 262,966 | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 41,020 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 262,966 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:46 AM. |