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.) |
17/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 24,050 | 01/03/2021 | FFC/2020-21/P/43 | Expenditures | 4,824 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 264 | 17/03/2021 | FFC/2020-21/P/44 | Expenditures | 99,230 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:15:26 PM. |