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.) |
26/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,418,234 | 04/02/2021 | FFC/2020-21/P/2 | Expenditures | 275,800 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/3 | Expenditures | 1,119,460 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/4 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:13 PM. |