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.) |
10/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 994,954 | 10/02/2021 | FFC/2020-21/P/10 | Expenditures | 34,398 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/11 | Expenditures | 147,111 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/9 | Expenditures | 556,803 | ||||||||||
Direct Receipts | 10/02/2021 | SFCV/2020-21/P/10 | Expenditures | 3,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:02:06 PM. |