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.) |
15/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 347,799 | 15/03/2021 | FFC/2020-21/P/34 | Expenditures | 67,577 | |||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 527,773 | 19/03/2021 | FFC/2020-21/P/35 | Expenditures | 20,472 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 10,403 | 19/03/2021 | FFC/2020-21/P/36 | Expenditures | 3,924 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/37 | Expenditures | 93,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:32 AM. |