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.) |
20/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 568,513 | 20/02/2021 | FFC/2020-21/P/25 | Expenditures | 80,000 | |||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/26 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/27 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:36:23 AM. |