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.) |
23/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,800,000 | 23/02/2021 | FFC/2020-21/P/40 | Expenditures | 1,000,000 | |||||||
23/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,297,120 | 23/02/2021 | FFC/2020-21/P/41 | Expenditures | 1,000,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:49 AM. |