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/5 | Direct Receipts | 3,678 | 24/02/2021 | FFC/2020-21/P/12 | Expenditures | 2,360 | |||||||
25/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 14,066 | 24/02/2021 | FFC/2020-21/P/13 | Expenditures | 13,475 | |||||||
25/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,655 | 24/02/2021 | FFC/2020-21/P/14 | Expenditures | 14,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:26 PM. |