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.) |
08/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 529,596 | 11/02/2021 | FFC/2020-21/P/5 | Expenditures | 32,250 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/7 | Expenditures | 23,424 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/8 | Expenditures | 155,760 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/9 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:02 AM. |