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.) |
01/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 444,859 | 05/03/2021 | FFC/2020-21/P/11 | Expenditures | 120,480 | |||||||
09/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,255 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 31,115 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:01 AM. |