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/5 | Direct Receipts | 2,863 | 06/03/2021 | FFC/2020-21/P/41 | Expenditures | 1,550 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 252,597 | 18/03/2021 | FFC/2020-21/P/42 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 252,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:09 PM. |