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.) |
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 513,888 | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 27,300 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,690 | 24/03/2021 | FFC/2020-21/P/13 | Expenditures | 13,545 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 14,253 | 24/03/2021 | FFC/2020-21/P/14 | Expenditures | 7,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:49 PM. |