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.) |
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 99,193 | 14/03/2021 | FFC/2020-21/P/31 | Expenditures | 68,650 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 154,000 | 14/03/2021 | FFC/2020-21/P/32 | Expenditures | 40,000 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 153,999 | 18/03/2021 | FFC/2020-21/P/33 | Expenditures | 4,146 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:04 AM. |