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.) |
17/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 800,000 | 10/03/2021 | FFC/2020-21/P/23 | Expenditures | 19,983 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/25 | Expenditures | 198,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:10:51 AM. |