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.) |
08/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 148,698 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 11,800 | |||||||
08/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 23,200 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 97,200 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 99,708 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 40,600 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 99,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:42 AM. |