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.) |
05/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 27,152 | 03/02/2021 | FFC/2020-21/P/32 | Expenditures | 9,597 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/34 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/35 | Expenditures | 20,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:19 AM. |