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/7 | Direct Receipts | 27,605 | 01/03/2021 | FFC/2020-21/P/36 | Expenditures | 6,400 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 838,511 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/38 | Expenditures | 307,840 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/39 | Expenditures | 289,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:27:53 AM. |