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.) |
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 120,000 | 01/03/2021 | FFC/2020-21/P/71 | Expenditures | 2,000 | |||||||
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 23,629 | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 40,200 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 401,977 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 281,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:55 PM. |