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.) |
10/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 407,615 | 10/02/2021 | FFC/2020-21/P/10 | Expenditures | 27,500 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/8 | Expenditures | 253,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/9 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:44 AM. |