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.) |
05/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 9,575 | 05/01/2021 | FFC/2020-21/P/19 | Expenditures | 4,984 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 1,065 | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/23 | Direct Receipts | 69,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:27:46 AM. |