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.) |
12/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,307,535 | 12/02/2021 | FFC/2020-21/P/17 | Expenditures | 238,800 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/18 | Expenditures | 116,800 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/19 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/20 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/21 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:35 AM. |