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.) |
12/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 6,122 | 19/01/2021 | FFC/2020-21/P/54 | Expenditures | 22,280 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/55 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/56 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:32 AM. |