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.) |
23/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,688,224 | 04/02/2021 | FFC/2020-21/P/25 | Expenditures | 196,000 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/30 | Expenditures | 106,820 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/31 | Expenditures | 55,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:48 AM. |