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.) |
25/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 447,315 | 17/02/2021 | FFC/2020-21/P/13 | Expenditures | 19,500 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/14 | Expenditures | 49,620 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/15 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/16 | Expenditures | 44,731 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/17 | Expenditures | 272,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:03:47 PM. |