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.) |
18/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,000 | 18/03/2021 | FFC/2020-21/P/7 | Expenditures | 13,575 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 2,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:32 PM. |