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.) |
04/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 189,000 | 04/01/2021 | FFC/2020-21/P/27 | Expenditures | 318,659 | |||||||
04/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 7,300 | 04/01/2021 | FFC/2020-21/P/28 | Expenditures | 33,187 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:03 AM. |