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.) |
30/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 3,367 | 19/03/2021 | FFC/2020-21/P/20 | Expenditures | 56,400 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 3,628 | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 52,200 | |||||||
31/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 5,038 | 31/03/2021 | FFC/2020-21/P/23 | Expenditures | 74,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:22 AM. |