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 | 213,505 | 22/01/2021 | FFC/2020-21/P/20 | Expenditures | 35,110 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 38,962 | 22/01/2021 | FFC/2020-21/P/21 | Expenditures | 42,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 3,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:30:18 AM. |