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.) |
18/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 313,420 | 18/01/2021 | FFC/2020-21/P/10 | Expenditures | 33,400 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/11 | Expenditures | 259,600 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/7 | Expenditures | 47,212 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/8 | Expenditures | 28,120 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:03 AM. |