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.) |
11/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 118,714 | 11/02/2021 | FFC/2020-21/P/41 | Expenditures | 25,439 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/42 | Expenditures | 94,447 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/43 | Expenditures | 54,659 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/44 | Expenditures | 7,491 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/45 | Expenditures | 15,747 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/46 | Expenditures | 37,161 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/10 | Expenditures | 38,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:58 PM. |