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.) |
08/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 12,397 | 08/01/2021 | FFC/2020-21/P/51 | Expenditures | 113,125 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/53 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/54 | Expenditures | 119,990 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/55 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:29 PM. |