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.) |
25/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 864,790.63 | 04/01/2021 | FFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/15 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/16 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/17 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 60,615 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/19 | Expenditures | 67,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:25 PM. |