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.) |
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,329,975 | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 33,390 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,964 | 24/03/2021 | FFC/2020-21/P/40 | Expenditures | 34,650 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 36,888 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:54:10 AM. |