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.) |
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 171 | 23/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,553 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,446 | 23/03/2021 | FFC/2020-21/P/2 | Expenditures | 206 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:54:19 AM. |