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 | 2,556 | 05/03/2021 | FFC/2020-21/P/27 | Expenditures | 7,020 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 9,772 | 05/03/2021 | FFC/2020-21/P/28 | Expenditures | 7,020 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,845 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:12:21 PM. |