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.) |
13/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 957,463 | 13/01/2021 | FFC/2020-21/P/23 | Expenditures | 95,746 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/24 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/25 | Expenditures | 173,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:25:49 AM. |