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.) |
18/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 12,066 | 18/02/2021 | FFC/2020-21/P/10 | Expenditures | 1,266,000 | |||||||
18/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,510,825 | 18/02/2021 | FFC/2020-21/P/11 | Expenditures | 60,433 | |||||||
18/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 22,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:48:32 PM. |