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.) |
01/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 617,243.5 | 04/02/2021 | FFC/2020-21/P/34 | Expenditures | 135,310 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/35 | Expenditures | 40,410 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/36 | Expenditures | 40,410 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/37 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/38 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/39 | Expenditures | 24,689.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:28 PM. |