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.) |
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,785,351.44 | 06/03/2021 | FFC/2020-21/P/6 | Expenditures | 91,890 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/7 | Expenditures | 39,909 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/8 | Expenditures | 190,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:41:14 AM. |