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.) |
09/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 23 | 09/01/2021 | FFC/2020-21/P/5 | Expenditures | 17.7 | |||||||
09/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,746 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 15,467 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:44:26 PM. |