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.) |
19/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 267,732 | 19/02/2021 | FFC/2020-21/P/16 | Expenditures | 341,200 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/17 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/18 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/19 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:24 AM. |