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.) |
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 12,041 | 15/01/2021 | FFC/2020-21/P/29 | Expenditures | 56,500 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/30 | Expenditures | 41,344 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/31 | Expenditures | 32,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:13 AM. |