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.) |
06/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 292,261 | 06/02/2021 | FFC/2020-21/P/87 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/88 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/89 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:49 PM. |