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.) |
08/03/2021 | FFC/2020-21/R/17 | Direct Receipts | 59 | 31/03/2021 | FFC/2020-21/P/5 | Expenditures | 9,807 | 31/03/2021 | FFC/2020-21/C/4 | 1,043 | ||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 96,328 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,518 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:08 AM. |