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.) |
31/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 5,087 | 04/12/2020 | FFC/2020-21/P/41 | Expenditures | 17,183 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 9,230 | 29/12/2020 | FFC/2020-21/P/42 | Expenditures | 37,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:57 AM. |