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/10 | Direct Receipts | 1,559 | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 32,493 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 161,142 | 10/02/2021 | FFC/2020-21/P/19 | Expenditures | 23,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:21:49 AM. |