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/7 | Direct Receipts | 613,345 | 15/02/2021 | FFC/2020-21/P/5 | Expenditures | 67,002 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/6 | Expenditures | 136,800 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/7 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/8 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/9 | Expenditures | 142,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:18 PM. |