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.) |
03/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 788,122.49 | 03/02/2021 | FFC/2020-21/P/24 | Expenditures | 67,330.8 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/25 | Expenditures | 43,016.9 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/26 | Expenditures | 29,924.8 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/27 | Expenditures | 31,524.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:49 AM. |