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.) |
17/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 693,444 | 17/03/2021 | FFC/2020-21/P/6 | Expenditures | 27,500 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 231,957 | 21/03/2021 | FFC/2020-21/P/7 | Expenditures | 14,400 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,048 | 21/03/2021 | FFC/2020-21/P/8 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:41 PM. |