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.) |
28/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,450,103 | 27/03/2021 | FFC/2020-21/P/18 | Expenditures | 120,468 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/19 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/20 | Expenditures | 79,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:22 AM. |