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.) |
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 13,867 | 09/03/2021 | FFC/2020-21/P/38 | Expenditures | 81,300 | |||||||
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 17,807 | 09/03/2021 | FFC/2020-21/P/39 | Expenditures | 506,400 | |||||||
23/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 42,808 | 09/03/2021 | FFC/2020-21/P/40 | Expenditures | 54,500 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 8,790 | 09/03/2021 | FFC/2020-21/P/41 | Expenditures | 54,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:47 PM. |