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.) |
22/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 60,405 | 21/03/2021 | FFC/2020-21/P/16 | Expenditures | 24,850 | |||||||
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 98,740 | 21/03/2021 | FFC/2020-21/P/18 | Expenditures | 5,824 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 98,739 | 21/03/2021 | FFC/2020-21/P/19 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:26 PM. |