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.) |
09/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 244,790 | 02/03/2021 | FFC/2020-21/P/7 | Expenditures | 195,743 | |||||||
09/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 244,755 | Expenditures | ||||||||||
09/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 414,000 | Expenditures | ||||||||||
09/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 245,700 | Expenditures | ||||||||||
09/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 244,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:53 PM. |