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.) |
09/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 347,607 | 09/02/2021 | FFC/2020-21/P/33 | Expenditures | 75,957 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/34 | Expenditures | 77,458 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/35 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/8 | Expenditures | 143,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:34 AM. |