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.) |
09/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 250,000 | 07/03/2021 | FFC/2020-21/P/14 | Expenditures | 240,500 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 349,011 | 26/03/2021 | FFC/2020-21/P/15 | Expenditures | 84,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:54 AM. |