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.) |
13/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 73,061 | 13/03/2021 | FFC/2020-21/P/33 | Expenditures | 6,000 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 73,061 | 13/03/2021 | FFC/2020-21/P/34 | Expenditures | 2,074 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 220,738 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 220,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:51:18 AM. |