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.) |
13/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 641,669 | 08/01/2021 | FFC/2020-21/P/54 | Expenditures | 599,000 | |||||||
31/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 39,291 | 13/01/2021 | FFC/2020-21/P/55 | OB Cancellation | 1,490,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:56 AM. |