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.) |
05/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,861 | 03/03/2021 | FFC/2020-21/P/2 | Expenditures | 26,000 | |||||||
05/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 22,407 | 04/03/2021 | FFC/2020-21/P/3 | Expenditures | 11,812 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:20 AM. |