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.) |
01/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,108,563 | 19/01/2021 | FFC/2020-21/P/40 | Expenditures | 19,470 | |||||||
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,046 | 19/01/2021 | FFC/2020-21/P/41 | Expenditures | 12,000 | |||||||
01/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,863 | 19/01/2021 | FFC/2020-21/P/42 | Expenditures | 11,000 | |||||||
01/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:39:41 AM. |