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.) |
05/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 244,755 | 05/03/2021 | FFC/2020-21/P/10 | Expenditures | 735,000 | |||||||
05/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 244,755 | 30/03/2021 | FFC/2020-21/P/11 | Expenditures | 179,340 | |||||||
05/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 245,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:54 AM. |