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 | 935 | 10/02/2021 | FFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,628 | 11/02/2021 | FFC/2020-21/P/13 | Expenditures | 50,000 | |||||||
23/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 351,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:46 AM. |