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.) |
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 17,137 | 16/03/2021 | FFC/2020-21/P/15 | Expenditures | 19,500 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 4,482 | 16/03/2021 | FFC/2020-21/P/16 | Expenditures | 24,000 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 617,862 | 16/03/2021 | FFC/2020-21/P/17 | Expenditures | 86,300 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:24:34 AM. |