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.) |
12/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,552,821 | 11/03/2021 | FFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
12/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 148,185 | 11/03/2021 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:03 AM. |