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/20 | Direct Receipts | 12,437 | 08/01/2021 | FFC/2020-21/P/2 | Expenditures | 2,409 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 15,527 | 15/01/2021 | FFC/2020-21/P/1 | Expenditures | 2,105 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 98,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:03 PM. |