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.) |
01/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 3,048 | 04/03/2021 | FFC/2020-21/P/41 | Expenditures | 5,250 | |||||||
15/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 203,123 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,364 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 3,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:04 AM. |