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.) |
07/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 400,726 | 07/01/2021 | FFC/2020-21/P/55 | Expenditures | 400,726 | |||||||
07/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 9,977 | 07/01/2021 | FFC/2020-21/P/56 | Expenditures | 400,726 | |||||||
07/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 6,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:48 PM. |