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.) |
20/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 20/01/2021 | FFC/2020-21/P/3 | Expenditures | 405,563 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/4 | Expenditures | 251,499 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/5 | Expenditures | 77,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:23 AM. |