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.) |
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 201 | 06/03/2021 | FFC/2020-21/P/51 | Expenditures | 5,456 | |||||||
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,742 | 06/03/2021 | FFC/2020-21/P/52 | Expenditures | 5,782 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 10,309 | 06/03/2021 | FFC/2020-21/P/53 | Expenditures | 1,148 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/41 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:36:10 AM. |