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.) |
28/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 473,923 | 08/01/2021 | FFC/2020-21/P/4 | Expenditures | 99,999 | |||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/5 | Expenditures | 99,996 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/6 | Expenditures | 253,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:00 PM. |