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.) |
10/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 561,761 | 10/02/2021 | FFC/2020-21/P/30 | Expenditures | 8,775 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/31 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/32 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:45 AM. |