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.) |
17/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 101,633 | 18/02/2021 | FFC/2020-21/P/8 | Expenditures | 44,100 | |||||||
17/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 109,050 | Expenditures | ||||||||||
17/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 315,334 | Expenditures | ||||||||||
17/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 130,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:00 PM. |