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.) |
05/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 511,613 | 05/03/2021 | FFC/2020-21/P/13 | Expenditures | 94,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 98,146 | 05/03/2021 | FFC/2020-21/P/14 | Expenditures | 68,400 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 98,145 | 15/03/2021 | FFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:29 PM. |