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/3 | Direct Receipts | 142,111 | 04/03/2021 | FFC/2020-21/P/19 | Expenditures | 130,095 | |||||||
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 154,233 | 04/03/2021 | FFC/2020-21/P/20 | Expenditures | 111,514 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 154,233 | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/22 | Expenditures | 29,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:11 PM. |