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/9 | Direct Receipts | 814,111.69 | 09/02/2021 | FFC/2020-21/P/27 | Expenditures | 404,100 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/30 | Expenditures | 49,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:42 AM. |