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.) |
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,967 | 19/03/2021 | FFC/2020-21/P/2 | Expenditures | 1,100,840 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/3 | Expenditures | 150,307 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/4 | Expenditures | 113,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:48:06 AM. |