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.) |
12/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 101,613 | 12/03/2021 | FFC/2020-21/P/22 | Expenditures | 199,575 | |||||||
12/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 120,924 | 15/03/2021 | XVFC/2020-21/P/12 | Expenditures | 252,940 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 315,661 | 15/03/2021 | XVFC/2020-21/P/13 | Expenditures | 93,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:39 PM. |