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.) |
17/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 637,311 | 16/03/2021 | FFC/2020-21/P/12 | Expenditures | 30,600 | |||||||
17/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 22,298 | 16/03/2021 | FFC/2020-21/P/13 | Expenditures | 7,140 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/14 | Expenditures | 16,108 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/15 | Expenditures | 101,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:30 AM. |