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/3 | Direct Receipts | 80,000 | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 489,020 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,207,000 | 18/03/2021 | FFC/2020-21/P/15 | Expenditures | 4,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:18 PM. |