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.) |
17/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,715 | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 177 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,918 | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 177 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 792,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:21:17 AM. |