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.) |
15/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 375,000 | 13/03/2021 | FFC/2020-21/P/48 | Expenditures | 350,000 | |||||||
15/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 105,189 | 15/03/2021 | FFC/2020-21/P/49 | Expenditures | 220,021 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:11 PM. |