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.) |
14/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 206,444 | 02/03/2021 | FFC/2020-21/P/13 | Expenditures | 1,800 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 400,000 | 14/03/2021 | FFC/2020-21/P/14 | Expenditures | 192,944 | |||||||
Direct Receipts | 20/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 54,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:17:48 AM. |