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.) |
04/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 68 | 19/01/2021 | FFC/2020-21/P/6 | Expenditures | 126,821.8 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/7 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/8 | Expenditures | 2,588.2 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/9 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:19 AM. |