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.) |
08/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 610,577 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 253,000 | |||||||
09/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 55,346 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 69,900 | |||||||
09/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 6,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:03:17 AM. |