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.) |
13/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 2,289 | 28/01/2021 | FFC/2020-21/P/60 | Expenditures | 1 | 13/01/2021 | FFC/2020-21/C/2 | 1,980,097.93 | ||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/61 | Expenditures | 53.48 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/62 | Expenditures | 4.81 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/63 | Expenditures | 4.81 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/64 | Expenditures | 11,687.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:09 PM. |