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.) |
18/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 78,589 | 18/03/2021 | FFC/2020-21/P/15 | Expenditures | 135,407 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 185,475 | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 118,453 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:40 PM. |