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.) |
04/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 86 | 13/01/2021 | FFC/2020-21/P/7 | Expenditures | 19,500 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/8 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:50 PM. |