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.) |
21/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 99,168 | 13/01/2021 | FFC/2020-21/P/13 | Expenditures | 18,000 | |||||||
21/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 560,772 | 21/01/2021 | FFC/2020-21/P/14 | Expenditures | 17,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:08 AM. |