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.) |
15/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 26,972 | 09/03/2021 | FFC/2020-21/P/16 | Expenditures | 10,900 | |||||||
15/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,886 | 09/03/2021 | FFC/2020-21/P/17 | Expenditures | 29,460 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:21:15 AM. |