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.) |
08/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 121,690 | 08/02/2021 | FFC/2020-21/P/19 | Expenditures | 202,960 | |||||||
11/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,147,436 | 11/02/2021 | FFC/2020-21/P/20 | Expenditures | 78,500 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/21 | Expenditures | 253,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:41 PM. |