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.) |
24/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 881,033.88 | 24/02/2021 | FFC/2020-21/P/16 | Expenditures | 134,700 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/17 | Expenditures | 134,700 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/18 | Expenditures | 134,700 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/19 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/20 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/21 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:43 PM. |