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.) |
07/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 192,199 | 06/01/2021 | FFC/2020-21/P/11 | Expenditures | 50,788 | |||||||
07/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,914 | 06/01/2021 | FFC/2020-21/P/12 | Expenditures | 151,501 | |||||||
07/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 10,235 | 06/01/2021 | FFC/2020-21/P/13 | Expenditures | 134,062 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/14 | Expenditures | 192,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:41 PM. |