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.) |
25/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 111,824 | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 64,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/28 | Expenditures | 33,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:11 AM. |