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/6 | Direct Receipts | 9,855 | 03/03/2021 | FFC/2020-21/P/9 | Expenditures | 37,900 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 237 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 17,100 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:18 PM. |