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.) |
15/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 8,133 | 15/01/2021 | FFC/2020-21/P/6 | Expenditures | 29,007 | |||||||
15/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 2,091 | Expenditures | ||||||||||
15/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:39:12 PM. |