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.) |
04/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 504,000 | 03/03/2021 | FFC/2020-21/P/28 | Expenditures | 107,675 | |||||||
08/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 244,790 | 03/03/2021 | FFC/2020-21/P/29 | Expenditures | 1,100 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/30 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:16:43 PM. |