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.) |
25/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 299,975 | 25/02/2021 | FFC/2020-21/P/1 | Expenditures | 194,700 | |||||||
25/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 254,600 | 25/02/2021 | FFC/2020-21/P/2 | Expenditures | 19,840 | |||||||
25/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 748,766 | 25/02/2021 | FFC/2020-21/P/3 | Expenditures | 29,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:56 PM. |