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.) |
26/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 74 | 25/03/2021 | FFC/2020-21/P/36 | Expenditures | 60,220 | 26/03/2021 | FFC/2020-21/C/1 | 39,431 | ||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 27,725 | 25/03/2021 | FFC/2020-21/P/37 | Expenditures | 33,800 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/38 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:06 AM. |