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.) |
12/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 4,697,720 | 01/02/2021 | FFC/2020-21/P/159 | Expenditures | 14,115 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/160 | Expenditures | 14,115 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/161 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/162 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/163 | Expenditures | 11,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:12 PM. |