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/3 | Direct Receipts | 18,256 | 15/03/2021 | FFC/2020-21/P/28 | Expenditures | 10,400 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,526 | 19/03/2021 | FFC/2020-21/P/29 | Expenditures | 8,500 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 307,835 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 310,655 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 310,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:02 AM. |