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.) |
11/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 9 | 25/01/2021 | FFC/2020-21/P/42 | Expenditures | 24,896 | 15/01/2021 | FFC/2020-21/C/2 | 9,548.57 | ||||
13/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 2 | 31/01/2021 | FFC/2020-21/P/55 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:06 PM. |