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.) |
19/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 56,189 | 01/03/2021 | FFC/2020-21/P/24 | Expenditures | 63,250 | |||||||
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 89,460 | 04/03/2021 | FFC/2020-21/P/25 | Expenditures | 30,500 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 89,459 | 18/03/2021 | FFC/2020-21/P/26 | Expenditures | 84,755 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:35 PM. |