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/2 | Direct Receipts | 210,212 | 25/02/2021 | FFC/2020-21/P/4 | Expenditures | 134,076 | |||||||
25/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 228,426 | 25/02/2021 | FFC/2020-21/P/5 | Expenditures | 194,700 | |||||||
25/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 916,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:26 PM. |