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.) |
28/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 11,956 | 13/03/2021 | FFC/2020-21/P/4 | Expenditures | 95,822.1 | |||||||
28/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 1,167,156 | 17/03/2021 | SFCV/2020-21/P/6 | Expenditures | 425,608 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:00:50 PM. |