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.) |
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 104,713 | 14/03/2021 | FFC/2020-21/P/19 | Expenditures | 62,000 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 206,236 | 14/03/2021 | FFC/2020-21/P/20 | Expenditures | 30,000 | |||||||
26/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 182,957 | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 253,000 | |||||||
26/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 182,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:39 PM. |