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.) |
20/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 197,000 | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 67,034 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 18,687 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/17 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:32 AM. |