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.) |
28/02/2021 | FFC/2020-21/R/14 | Direct Receipts | 149,296 | 03/02/2021 | FFC/2020-21/P/133 | Expenditures | 14,160 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/134 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/135 | Expenditures | 25,860 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/136 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/137 | Expenditures | 85,060 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/138 | Expenditures | 77,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:13:05 AM. |