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.) |
05/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,489 | 24/02/2021 | FFC/2020-21/P/4 | Expenditures | 121,500 | |||||||
12/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 480,445 | 25/02/2021 | FFC/2020-21/P/5 | Expenditures | 57,800 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:44 AM. |