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.) |
26/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 382,594 | 10/03/2021 | FFC/2020-21/P/5 | Expenditures | 973,278 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,916 | 26/03/2021 | FFC/2020-21/P/6 | Expenditures | 634,223 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 104,183 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 104,183 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 469,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:42 AM. |