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/9 | Direct Receipts | 1,353 | 24/03/2021 | FFC/2020-21/P/23 | Expenditures | 15,226 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,275 | 26/03/2021 | FFC/2020-21/P/24 | Expenditures | 58,534 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,566 | 30/03/2021 | FFC/2020-21/P/25 | Expenditures | 117,882 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:53 PM. |