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.) |
01/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 329 | 08/02/2021 | FFC/2020-21/P/5 | Expenditures | 30,420 | |||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 294,701 | 08/02/2021 | FFC/2020-21/P/6 | Expenditures | 55,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:24 PM. |