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.) |
26/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 837,779 | 10/01/2021 | FFC/2020-21/P/10 | Expenditures | 16,904 | |||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/11 | Expenditures | 11,497 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/9 | Expenditures | 78,020 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/12 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/13 | Expenditures | 11,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:00 PM. |