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.) |
13/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 528,100 | 12/03/2021 | FFC/2020-21/P/10 | Expenditures | 57,000 | |||||||
13/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 18,478 | 12/03/2021 | FFC/2020-21/P/11 | Expenditures | 13,950 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/9 | Expenditures | 118,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:05 PM. |