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.) |
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 160 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 25,280 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/7 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:22 AM. |