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.) |
09/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 358 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 16,125 | |||||||
09/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 18,766 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 19,010 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 802 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 13,500 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:38:22 AM. |