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.) |
03/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 554,281 | 03/02/2021 | FFC/2020-21/P/30 | Expenditures | 15,664 | |||||||
03/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,953 | 03/02/2021 | FFC/2020-21/P/31 | Expenditures | 7,120 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/32 | Expenditures | 116,820 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/33 | Expenditures | 55,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:54:40 AM. |