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.) |
22/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 326,005 | 03/03/2021 | FFC/2020-21/P/7 | Expenditures | 116,829 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 387,270 | 16/03/2021 | SFCC/2020-21/P/8 | Expenditures | 258,146 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:07:02 AM. |