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.) |
17/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 134,520 | 17/03/2021 | FFC/2020-21/P/16 | Expenditures | 104,714 | |||||||
22/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 34,789 | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 28,500 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/18 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:07 PM. |