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/1 | Direct Receipts | 243,124 | 31/03/2021 | FFC/2020-21/P/1 | Expenditures | 32,000 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 878,296 | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 99,365 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 633 | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 114,697 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:40 AM. |