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/6 | Direct Receipts | 800,790 | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 391,804 | |||||||
29/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 18,928 | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 3,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:37 AM. |