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.) |
27/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 27/02/2021 | FFC/2020-21/P/63 | Expenditures | 49,000 | |||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/64 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/1 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/65 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:37 AM. |