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.) |
01/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 33,400 | 01/02/2021 | FFC/2020-21/P/8 | Expenditures | 354 | |||||||
07/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,717 | 08/02/2021 | FFC/2020-21/P/9 | Expenditures | 33,754 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/10 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:43 PM. |