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.) |
02/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 25,032 | 16/03/2021 | FFC/2020-21/P/101 | Expenditures | 32,500 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/102 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/103 | Expenditures | 83,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:25 AM. |