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.) |
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 369,267 | 18/03/2021 | FFC/2020-21/P/12 | Expenditures | 18,500 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 22,880 | 18/03/2021 | FFC/2020-21/P/13 | Expenditures | 14,440 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:25 PM. |