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.) |
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,584 | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,289 | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 7,682 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:44 AM. |