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.) |
13/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 479,560 | 15/02/2021 | FFC/2020-21/P/202 | Expenditures | 99,346 | |||||||
13/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 327,484 | 15/02/2021 | FFC/2020-21/P/203 | Expenditures | 80,587 | |||||||
13/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 104,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:22 AM. |