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.) |
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 303 | 31/03/2021 | FFC/2020-21/P/5 | Expenditures | 72,000 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,573 | 31/03/2021 | FFC/2020-21/P/8 | Expenditures | 236,766 | |||||||
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 72,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 236,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:48 AM. |