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.) |
16/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,162,939 | 10/03/2021 | FFC/2020-21/P/14 | Expenditures | 114,146 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/15 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:59 AM. |