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.) |
28/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 583,018 | 12/01/2021 | FFC/2020-21/P/9 | Expenditures | 25,800 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/10 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/12 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:00 PM. |