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/6 | Direct Receipts | 397 | 18/03/2021 | FFC/2020-21/P/5 | Expenditures | 13,500 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 342 | 18/03/2021 | FFC/2020-21/P/7 | Expenditures | 23,679 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,859 | 28/03/2021 | FFC/2020-21/P/6 | Expenditures | 37,801 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:38:52 PM. |