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 | 4,545 | 05/03/2021 | FFC/2020-21/P/15 | Expenditures | 2,400 | |||||||
30/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 26 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 24,847 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:17 PM. |