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.) |
01/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 244,755 | 03/03/2021 | FFC/2020-21/P/12 | Expenditures | 490,000 | |||||||
01/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 244,755 | 29/03/2021 | FFC/2020-21/P/13 | Expenditures | 120,450 | |||||||
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 245,700 | 29/03/2021 | FFC/2020-21/P/14 | Expenditures | 1,229 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:48 AM. |