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.) |
02/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 250,000 | 02/02/2021 | FFC/2020-21/P/71 | Expenditures | 128,544 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/72 | Expenditures | 96,641 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/73 | Expenditures | 96,641 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/74 | Expenditures | 43,037 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/75 | Expenditures | 24,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:54 AM. |