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.) |
13/02/2021 | FFC/2020-21/R/28 | Direct Receipts | 517,450 | 12/02/2021 | FFC/2020-21/P/36 | Expenditures | 318,009 | |||||||
14/02/2021 | FFC/2020-21/R/29 | Direct Receipts | 133,905 | 12/02/2021 | FFC/2020-21/P/37 | Expenditures | 209,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:45 AM. |