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.) |
10/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,779 | 10/02/2021 | FFC/2020-21/P/28 | Expenditures | 10,008 | |||||||
10/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,869 | 10/02/2021 | XVFC/2020-21/P/7 | Expenditures | 16,000 | |||||||
10/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:38 PM. |