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.) |
12/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 58,640 | 12/02/2021 | FFC/2020-21/P/15 | Expenditures | 58,640 | |||||||
18/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 594,080 | 18/02/2021 | FFC/2020-21/P/16 | Expenditures | 145,713 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/17 | Expenditures | 160,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:29 PM. |