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.) |
28/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 88,774 | 02/02/2021 | FFC/2020-21/P/70 | Expenditures | 66,633 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/71 | Expenditures | 113,241 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/72 | Expenditures | 47,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:06 PM. |