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.) |
05/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 37,307 | 08/02/2021 | FFC/2020-21/P/15 | Expenditures | 847,379 | |||||||
06/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,299,240 | 09/02/2021 | FFC/2020-21/P/16 | Expenditures | 16,720 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/17 | Expenditures | 4,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:56 AM. |