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.) |
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 545,660 | 31/03/2021 | FFC/2020-21/P/1 | Expenditures | 6,900 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 377 | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 5,500 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/4 | Expenditures | 346,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:58 PM. |