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.) |
28/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,806,377 | 06/01/2021 | FFC/2020-21/P/68 | Expenditures | 50,000 | |||||||
28/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 63,731 | 06/01/2021 | FFC/2020-21/P/69 | Expenditures | 60,000 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/70 | Expenditures | 386,113 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/71 | Expenditures | 386,113 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/72 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:47 AM. |