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.) |
08/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 244,790 | 01/03/2021 | FFC/2020-21/P/9 | Expenditures | 194,985 | |||||||
12/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 580,000 | 18/03/2021 | FFC/2020-21/P/10 | Expenditures | 70,000 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/11 | Expenditures | 246,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:20 AM. |