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.) |
14/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 384,640.16 | 18/03/2021 | FFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
14/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 74,414.4 | 18/03/2021 | FFC/2020-21/P/12 | Expenditures | 37,600 | |||||||
14/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 74,414.4 | 18/03/2021 | FFC/2020-21/P/13 | Expenditures | 215,520 | |||||||
19/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 68,565 | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 105,374 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:29 AM. |