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.) |
04/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 6,201 | 11/02/2021 | FFC/2020-21/P/8 | Expenditures | 134,800 | |||||||
10/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 293,092 | 16/02/2021 | FFC/2020-21/P/9 | Expenditures | 128,880 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/10 | Expenditures | 146,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:34:27 AM. |