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/7 | Direct Receipts | 20,025 | 03/03/2021 | FFC/2020-21/P/20 | Expenditures | 74,796 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,621 | 16/03/2021 | FFC/2020-21/P/21 | Expenditures | 125,720 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,620 | 17/03/2021 | FFC/2020-21/P/22 | Expenditures | 374,912 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/23 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:58:37 PM. |