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.) |
02/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 776,422 | 02/01/2021 | FFC/2020-21/P/29 | Expenditures | 51,600 | |||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/30 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/31 | Expenditures | 53,278 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/32 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/33 | Expenditures | 49,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:26 PM. |