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/4 | Direct Receipts | 585,698 | 03/02/2021 | FFC/2020-21/P/25 | Expenditures | 11,700 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/26 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/27 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/28 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:17:55 AM. |