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.) |
06/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 671,900 | 06/02/2021 | FFC/2020-21/P/12 | Expenditures | 316,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/13 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/14 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/15 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/16 | Expenditures | 39,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:38 AM. |