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.) |
06/02/2021 | FFC/2020-21/R/12 | Direct Receipts | 603 | 04/02/2021 | FFC/2020-21/P/7 | Expenditures | 144,757 | |||||||
06/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 503,569 | 04/02/2021 | FFC/2020-21/P/8 | Expenditures | 261,950 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/9 | Expenditures | 320,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:58:32 AM. |