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.) |
04/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,735 | 02/02/2021 | FFC/2020-21/P/122 | Expenditures | 36,350 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 585,599 | 03/02/2021 | FFC/2020-21/P/123 | Expenditures | 2,100 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/124 | Expenditures | 26,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:43 AM. |