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.) |
29/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,756,420 | 18/03/2021 | FFC/2020-21/P/16 | Expenditures | 195,947 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/18 | Expenditures | 79,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:39 PM. |