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/4 | Direct Receipts | 23,279 | 22/03/2021 | FFC/2020-21/P/35 | Expenditures | 98,870 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,678 | 22/03/2021 | FFC/2020-21/P/36 | Expenditures | 286,369 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/37 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/38 | Expenditures | 213,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:09 AM. |