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.) |
26/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 193,736 | 26/03/2021 | FFC/2020-21/P/19 | Expenditures | 38,022 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,779 | 26/03/2021 | FFC/2020-21/P/20 | Expenditures | 16,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 342 | 26/03/2021 | FFC/2020-21/P/21 | Expenditures | 19,470 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:55:16 AM. |