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.) |
16/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 594,066 | 15/02/2021 | FFC/2020-21/P/14 | Expenditures | 64,598 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/15 | Expenditures | 89,350 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/16 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/17 | Expenditures | 45,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:47 PM. |