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/6 | Direct Receipts | 7,145 | 05/03/2021 | FFC/2020-21/P/26 | Expenditures | 150,000 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 13,885 | 19/03/2021 | FFC/2020-21/P/27 | Expenditures | 249,988 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/28 | Expenditures | 249,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:17:49 PM. |