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.) |
25/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 5,104,201.7 | 25/02/2021 | FFC/2020-21/P/1 | Expenditures | 283,667 | 05/02/2021 | FFC/2020-21/C/1 | 3,417 | ||||
Direct Receipts | Expenditures | 05/02/2021 | FFC/2020-21/C/2 | 1,317,457.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:51 AM. |