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.) |
04/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,450 | 01/02/2021 | FFC/2020-21/P/14 | Expenditures | 53,709 | |||||||
06/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 530,994 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:52:21 PM. |