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.) |
06/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,106,842 | 06/01/2021 | FFC/2020-21/P/25 | Expenditures | 48,000 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/28 | Expenditures | 420,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:08:35 PM. |