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/11 | Direct Receipts | 475,000 | 23/03/2021 | FFC/2020-21/P/76 | Expenditures | 475,000 | |||||||
25/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 52,450 | 25/03/2021 | FFC/2020-21/P/77 | Expenditures | 57,200 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/78 | Expenditures | 52,450 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/13 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:02:25 AM. |