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.) |
17/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 810,000 | 17/02/2021 | FFC/2020-21/P/70 | Expenditures | 202,500 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/71 | Expenditures | 405,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/72 | Expenditures | 202,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:39 AM. |