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.) |
12/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 857 | 12/03/2021 | FFC/2020-21/P/1 | Expenditures | 3,206 | |||||||
12/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 118,186 | 12/03/2021 | FFC/2020-21/P/2 | Expenditures | 3,704 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/3 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/4 | Expenditures | 4,019 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/5 | Expenditures | 11,819 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/6 | Expenditures | 126,192 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/7 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:15:34 PM. |