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.) |
15/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 308,369 | 22/02/2021 | FFC/2020-21/P/61 | Expenditures | 147,972 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/62 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/63 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/64 | Expenditures | 5,536 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/65 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/66 | Expenditures | 40,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:10 AM. |