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.) |
21/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 550,000 | 21/01/2021 | FFC/2020-21/P/23 | Expenditures | 192,374 | |||||||
21/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 500,000 | 27/01/2021 | XVFC/2020-21/P/5 | Expenditures | 83,943 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:16 PM. |