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.) |
01/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 317 | 02/02/2021 | FFC/2020-21/P/10 | Expenditures | 9,840 | |||||||
02/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 147.5 | 03/02/2021 | FFC/2020-21/P/11 | Expenditures | 36,160 | |||||||
10/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 348,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:24:26 PM. |