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.) |
26/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 300,703 | 26/02/2021 | FFC/2020-21/P/11 | Expenditures | 194,700 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/12 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/13 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:46 AM. |