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.) |
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,562 | 12/03/2021 | FFC/2020-21/P/25 | Expenditures | 58,000 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 8 | 17/03/2021 | FFC/2020-21/P/27 | Expenditures | 76,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,204 | 20/03/2021 | FFC/2020-21/P/26 | Expenditures | 59,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:47 AM. |