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.) |
29/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 495,052 | 01/01/2021 | XVFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
29/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 269,512 | 11/01/2021 | FFC/2020-21/P/29 | Expenditures | 7,700 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:57:03 AM. |