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.) |
07/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 677,034 | 07/01/2021 | FFC/2020-21/P/10 | Expenditures | 167,883 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/11 | Expenditures | 27,082 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/12 | Expenditures | 128,800 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/13 | Expenditures | 114,724 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/9 | Expenditures | 238,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:33 AM. |