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.) |
06/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 368,712 | 04/01/2021 | FFC/2020-21/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/14 | Expenditures | 7,051 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/15 | Expenditures | 20,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:45 PM. |