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.) |
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 120,921 | 06/01/2021 | FFC/2020-21/P/12 | Expenditures | 1,913 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 100,973 | 20/01/2021 | FFC/2020-21/P/13 | Expenditures | 529,817 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 3,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:55 PM. |