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.) |
14/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 442,466.13 | 14/02/2021 | FFC/2020-21/P/13 | Expenditures | 118,502 | |||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/14 | Expenditures | 62,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:37 AM. |