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.) |
02/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 78,299 | 02/01/2021 | FFC/2020-21/P/1 | Expenditures | 169,872 | |||||||
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 605 | 02/01/2021 | FFC/2020-21/P/2 | Expenditures | 91,117 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:53 PM. |