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.) |
01/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 587,602 | 01/02/2021 | FFC/2020-21/P/5 | Expenditures | 98,598 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/6 | Expenditures | 49,848 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/7 | Expenditures | 100,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:23 PM. |