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.) |
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,054 | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 140,100 | 31/12/2020 | FFC/2020-21/C/1 | 1,442.9 | ||||
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 10 | 24/12/2020 | FFC/2020-21/P/6 | Expenditures | 57,900 | |||||||
30/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 17,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:14 AM. |