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.) |
28/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 228,972 | 26/12/2020 | FFC/2020-21/P/6 | Expenditures | 147,169 | |||||||
28/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,160 | 26/12/2020 | FFC/2020-21/P/7 | Expenditures | 45,452 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/8 | Expenditures | 249,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:59 PM. |