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.) |
02/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,466 | 03/02/2021 | FFC/2020-21/P/18 | Expenditures | 47,382 | |||||||
20/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 158,275 | 20/02/2021 | FFC/2020-21/P/19 | Expenditures | 220,615 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:40 AM. |