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.) |
19/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 28,836.7 | 19/01/2021 | FFC/2020-21/P/18 | Expenditures | 416,481 | |||||||
19/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,734 | 19/01/2021 | FFC/2020-21/P/19 | Expenditures | 45,000 | |||||||
19/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:25 PM. |