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.) |
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 15/03/2021 | XVFC/2020-21/P/13 | Expenditures | 43,297 | |||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 60,000 | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 18,500 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:03 PM. |