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 | 2,692 | 03/02/2021 | FFC/2020-21/P/14 | Expenditures | 52,000 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,333 | 05/02/2021 | FFC/2020-21/P/15 | Expenditures | 27,500 | |||||||
05/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 312,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:51 PM. |