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.) |
03/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,004,319 | 03/02/2021 | FFC/2020-21/P/56 | Expenditures | 27,450 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/57 | Expenditures | 79,925 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/58 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/59 | Expenditures | 2,132 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/60 | Expenditures | 2,228,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:28:12 AM. |