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.) |
01/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 384,394 | 01/03/2021 | FFC/2020-21/P/8 | Expenditures | 247,800 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,131,884 | 02/03/2021 | FFC/2020-21/P/9 | Expenditures | 80,000 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/10 | Expenditures | 56,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:42 PM. |