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.) |
25/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 1,556 | 11/03/2021 | FFC/2020-21/P/36 | Expenditures | 244,510 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/37 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/41 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/42 | Expenditures | 16,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:43 PM. |