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.) |
24/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 119,375 | 09/02/2021 | FFC/2020-21/P/21 | Expenditures | 99,970 | |||||||
28/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 675,043 | 24/02/2021 | FFC/2020-21/P/22 | Expenditures | 95,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:20 PM. |