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 | 3,164,056.47 | 09/03/2021 | FFC/2020-21/P/3 | Expenditures | 1,800 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/4 | Expenditures | 119,821 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/5 | Expenditures | 119,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:29 AM. |