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/6 | Direct Receipts | 16,726 | 02/02/2021 | FFC/2020-21/P/42 | Expenditures | 9,744 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/24 | Expenditures | 5,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:54 AM. |