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.) |
09/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 1,665 | 09/03/2021 | FFC/2020-21/P/9 | Expenditures | 108,516 | 09/03/2021 | FFC/2020-21/C/1 | 1,665 | ||||
09/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 30 | 30/03/2021 | FFC/2020-21/P/10 | Expenditures | 25,027 | |||||||
31/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 3,111 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:17:20 AM. |