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.) |
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 153,146 | 02/01/2021 | FFC/2020-21/P/34 | Expenditures | 15,801 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 52,261 | 06/01/2021 | FFC/2020-21/P/35 | Expenditures | 27,050 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 34,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:32 AM. |