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.) |
16/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 162 | 29/01/2021 | FFC/2020-21/P/3 | Expenditures | 59,180 | |||||||
18/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,455 | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 114,109 | |||||||
18/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 200,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:11:33 AM. |