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.) |
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 29,797 | 02/03/2021 | FFC/2020-21/P/68 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 507,182 | 09/03/2021 | XVFC/2020-21/P/20 | Expenditures | 21,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 507,182 | 11/03/2021 | FFC/2020-21/P/69 | Expenditures | 12,272 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/70 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:58:02 AM. |