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.) |
29/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,761,315 | 18/01/2021 | FFC/2020-21/P/22 | Expenditures | 403,423 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/23 | Expenditures | 187,935 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/24 | Expenditures | 93,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:33 AM. |