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.) |
24/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 523,521 | 23/02/2021 | FFC/2020-21/P/1 | Expenditures | 47,606 | |||||||
24/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,352 | 23/02/2021 | FFC/2020-21/P/2 | Expenditures | 18,800 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:08 PM. |