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.) |
26/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 7,742 | 13/02/2021 | FFC/2020-21/P/29 | Expenditures | 34,404 | |||||||
26/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,067,421 | 13/02/2021 | FFC/2020-21/P/30 | Expenditures | 106,742 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/31 | Expenditures | 19,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:22:38 PM. |