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.) |
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 76,503 | 16/03/2021 | FFC/2020-21/P/32 | Expenditures | 9,464 | |||||||
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 19,531 | 21/03/2021 | FFC/2020-21/P/33 | Expenditures | 98,505 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/34 | Expenditures | 165,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:07 AM. |