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.) |
17/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 230,479 | 04/03/2021 | FFC/2020-21/P/32 | Expenditures | 126,500 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 152,123 | 17/03/2021 | FFC/2020-21/P/33 | Expenditures | 30,000 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 152,123 | 17/03/2021 | FFC/2020-21/P/34 | Expenditures | 19,500 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/35 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:57 AM. |