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.) |
04/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 451,802 | 04/02/2021 | FFC/2020-21/P/28 | Expenditures | 32,500 | |||||||
04/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,036 | 04/02/2021 | FFC/2020-21/P/29 | Expenditures | 60,000 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/30 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/31 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/32 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/33 | Expenditures | 45,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:26 AM. |