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.) |
09/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 500 | 06/03/2021 | FFC/2020-21/P/19 | Expenditures | 96,514 | |||||||
25/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 634 | 09/03/2021 | FFC/2020-21/P/20 | Expenditures | 213,486 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:18 PM. |