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.) |
17/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 148,004 | 04/03/2021 | FFC/2020-21/P/130 | Expenditures | 148,775 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/131 | Expenditures | 148,004 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/132 | Expenditures | 57,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:44 AM. |