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.) |
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 11,815 | 01/03/2021 | FFC/2020-21/P/11 | Expenditures | 124,874 | |||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 124 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 63,791 | |||||||
24/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 3,321 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 60,040 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 201,607 | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 25,505 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:56 PM. |