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.) |
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,464 | 03/03/2021 | FFC/2020-21/P/18 | Expenditures | 728 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,772 | 04/03/2021 | FFC/2020-21/P/19 | Expenditures | 239 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 20 | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 24,755 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:27 PM. |