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/3 | Direct Receipts | 152,017 | 30/03/2021 | FFC/2020-21/P/20 | Expenditures | 79,848 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 383,013.5 | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 64,332 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 383,013.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:33 PM. |