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.) |
29/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,031,121.51 | 28/01/2021 | FFC/2020-21/P/6 | Expenditures | 538,800 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/7 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/8 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/9 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:05 PM. |