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.) |
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 45,695 | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 16,948 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 28,482 | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 318,300 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 730,461 | 30/03/2021 | FFC/2020-21/P/24 | Expenditures | 4,845 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 730,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:07 PM. |